New empty language empty.po file

[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 0c07a25d6d8a26c76069a891fca838aa8ab289c5..65d856334ed264cf8addbb90924eaf52e516ee2b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,431 +1,532 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
  #
  #, fuzzy
  msgid ""
  msgstr ""
  #
  #, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-06-09 15:26+0200\n"
+"POT-Creation-Date: 2023-09-21 14:01+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Transfer-Encoding: 8bit\n"
  
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
-#: access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:39 access/login.php:69
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:39 access/login.php:76
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:76 admin/inst_upgrade.php:137
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:79
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:212
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: access/login.php:101
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:132 admin/display_prefs.php:111
-#: themes/default/renderer.php:123
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: access/logout.php:29
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: access/logout.php:40
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:119
-msgid "Attachment has been inserted."
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:125
-msgid "Attachment has been updated."
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: admin/attachments.php:93 admin/attachments.php:98
+msgid "Select attachment file."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:76
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:142
-#: sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167 admin/attachments.php:217
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:139
+msgid "Attachment has been inserted."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
-msgid "Filename"
+#: admin/attachments.php:145
+msgid "Attachment has been updated."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167
-msgid "Size"
+#: admin/attachments.php:160
+msgid "Attachment has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167
-msgid "Filetype"
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
+msgstr ""
+
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:167
-msgid "Date Uploaded"
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:182 admin/create_coy.php:273
+#: admin/attachments.php:212 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/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:519
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:186
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: 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:183 gl/inquiry/journal_inquiry.php:128
+#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:184
+#: admin/attachments.php:222 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:185 admin/create_coy.php:274
+#: admin/attachments.php:227 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: 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:211 admin/attachments.php:216
+#: admin/attachments.php:235 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:312
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:202 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:236 admin/attachments.php:288
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
+msgid "Doc Title"
+msgstr ""
+
+#: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:238 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:239 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
+msgid "Doc Date"
+msgstr ""
+
+#: admin/attachments.php:280 admin/attachments.php:286
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:218
+#: admin/attachments.php:289
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: admin/backups.php:21 admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: admin/backups.php:40
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: admin/backups.php:47
+#: admin/backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: admin/backups.php:48
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: admin/backups.php:49
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: admin/backups.php:59
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: admin/backups.php:62
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
-#: admin/backups.php:135
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: admin/backups.php:141
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: admin/backups.php:146
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: admin/backups.php:155
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: admin/backups.php:161
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: admin/backups.php:167
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:636
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: admin/backups.php:169
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: admin/backups.php:171
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: admin/backups.php:173
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: admin/backups.php:179
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: admin/backups.php:180
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: admin/backups.php:181
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: admin/backups.php:182
+#: admin/backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: admin/backups.php:184
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: admin/backups.php:186
+#: admin/backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/backups.php:192
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
  msgstr ""
  
  msgstr ""
  
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
@@ -437,181 +538,293 @@ msgstr ""
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:92
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:59 inventory/manage/items.php:74
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:64 inventory/manage/items.php:79
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:87
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:160
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:166 admin/users.php:202
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:168
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:178
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:179
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:180
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:182
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:187
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:192
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:194
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:195
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:324
+msgid "seconds"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:196
-msgid "Login Timeout:"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:196
-msgid "seconds"
+#: admin/company_preferences.php:325
+msgid "days."
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:197
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
-#: inventory/cost_update.php:119 inventory/reorder_level.php:97
-#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:173
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:328
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -619,163 +832,199 @@ msgstr ""
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
  msgid "Database settings are not specified."
  msgstr ""
  
  msgid "Database settings are not specified."
  msgstr ""
  
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: admin/create_coy.php:67
+#: admin/create_coy.php:64
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: admin/create_coy.php:145 admin/create_coy.php:212
+#: admin/create_coy.php:148 admin/create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:147 admin/create_coy.php:214
+#: admin/create_coy.php:150 admin/create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: admin/create_coy.php:161
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: admin/create_coy.php:161
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: admin/create_coy.php:178
+#: admin/create_coy.php:181
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: admin/create_coy.php:194
+#: admin/create_coy.php:197
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: admin/create_coy.php:200
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: admin/create_coy.php:225
+#: admin/create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: admin/create_coy.php:228
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: admin/create_coy.php:242
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  msgid "Default"
  msgstr ""
  
-#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: admin/create_coy.php:288
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
  msgid "Host"
  msgstr ""
  
  msgid "Host"
  msgstr ""
  
-#: admin/create_coy.php:337
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:350
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+msgid "None"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:351
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:355 gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:377
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
  msgstr ""
  
  #: admin/crm_categories.php:17
  msgstr ""
  
  #: admin/crm_categories.php:17
@@ -803,17 +1052,45 @@ msgid "Category has been deleted"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
  msgstr ""
  
  msgstr ""
  
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
@@ -830,6 +1107,12 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
+msgid "Dashboard"
+msgstr ""
+
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
@@ -838,127 +1121,167 @@ msgstr ""
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: admin/display_prefs.php:59
+#: admin/display_prefs.php:63
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:70
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:79
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:86
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:91
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:100 admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:103
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:109
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:116
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:118
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:126 admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: admin/display_prefs.php:127 admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: admin/display_prefs.php:129
+#: admin/display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: admin/display_prefs.php:130 admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: admin/display_prefs.php:132
+#: admin/display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:147
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:138
+#: admin/display_prefs.php:150
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
  #: admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  #: admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
@@ -992,7 +1315,7 @@ msgid "New fiscal year has been added"
  msgstr ""
  
  #: admin/fiscalyears.php:102
  msgstr ""
  
  #: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  #: admin/fiscalyears.php:107
  msgstr ""
  
  #: admin/fiscalyears.php:107
@@ -1018,11 +1341,12 @@ msgstr ""
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1050,203 +1374,334 @@ msgstr ""
  msgid "Is Closed:"
  msgstr ""
  
  msgid "Is Closed:"
  msgstr ""
  
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:30
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:37
+#: admin/gl_setup.php:76
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:52
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:75
+#: admin/gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:146
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:148
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
+#: inventory/manage/item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
-#: inventory/manage/items.php:374
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
+#: inventory/manage/item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1258,41 +1713,45 @@ msgstr ""
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:102
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
  msgid "Encoding"
  msgstr ""
  
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:211
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
@@ -1303,22 +1762,23 @@ msgstr ""
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:109 reporting/rep709.php:110
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
  msgid "Right To Left"
  msgstr ""
  
@@ -1367,23 +1827,23 @@ msgid ""
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
@@ -1391,123 +1851,136 @@ msgstr ""
  msgid "Install/Activate extensions"
  msgstr ""
  
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:103 admin/inst_module.php:160
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:133
-msgid "Install third-party extension."
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:232
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:235
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:257
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:259
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
  msgid "Install Themes"
  msgstr ""
  
  msgid "Install Themes"
  msgstr ""
  
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
  msgid "Theme"
  msgstr ""
  
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
  msgid "Software Upgrade"
  msgstr ""
  
  msgid "Software Upgrade"
  msgstr ""
  
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:116
  msgid "Save database and perform upgrade"
  msgstr ""
  
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1543,33 +2016,32 @@ msgstr ""
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
-#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:251
-#: reporting/reports_main.php:398 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: sales/inquiry/customer_inquiry.php:212
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:201
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -1577,7 +2049,7 @@ msgstr ""
  msgid "Due After/Days"
  msgstr ""
  
  msgid "Due After/Days"
  msgstr ""
  
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
  msgid "N/A"
  msgstr ""
  
  msgid "N/A"
  msgstr ""
  
@@ -1643,10 +2115,6 @@ msgstr ""
  msgid "Host name or IP"
  msgstr ""
  
  msgid "Host name or IP"
  msgstr ""
  
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
@@ -1659,67 +2127,67 @@ msgstr ""
  msgid "Default printing destination"
  msgstr ""
  
  msgid "Default printing destination"
  msgstr ""
  
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
  msgid "New printing profile has been created"
  msgstr ""
  
  msgid "New printing profile has been created"
  msgstr ""
  
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
  msgid "Printing profile has been updated"
  msgstr ""
  
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
  msgid "Select printing profile"
  msgstr ""
  
  msgid "Select printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
  msgid "New printing profile"
  msgstr ""
  
  msgid "New printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
  msgid "Printing Profile Name"
  msgstr ""
  
  msgid "Printing Profile Name"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Report Id"
  msgstr ""
  
  msgid "Report Id"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Printer"
  msgstr ""
  
  msgid "Printer"
  msgstr ""
  
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
  msgid "Browser support"
  msgstr ""
  
  msgid "Browser support"
  msgstr ""
  
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
  msgid "no title was found in this report definition file."
  msgstr ""
  
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
  msgid "Add New Profile"
  msgstr ""
  
  msgid "Add New Profile"
  msgstr ""
  
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
  msgid "Update Profile"
  msgstr ""
  
  msgid "Update Profile"
  msgstr ""
  
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
  msgid "Update printer profile"
  msgstr ""
  
  msgid "Update printer profile"
  msgstr ""
  
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
  msgid "Delete Profile"
  msgstr ""
  
  msgid "Delete Profile"
  msgstr ""
  
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
@@ -1757,75 +2225,75 @@ msgstr ""
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:282
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
  msgid "Role name:"
  msgstr ""
  
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
  msgid "Role description:"
  msgstr ""
  
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
  msgid "Current status:"
  msgstr ""
  
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
  msgid "On/off set of features"
  msgstr ""
  
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
  msgid "Update view"
  msgstr ""
  
  msgid "Update view"
  msgstr ""
  
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
  msgid "Insert New Role"
  msgstr ""
  
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
  msgid "Save Role"
  msgstr ""
  
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
  msgid "Clone This Role"
  msgstr ""
  
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:249 admin/void_transaction.php:223
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:426
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:175
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:249 inventory/manage/items.php:426
+#: admin/security_roles.php:244 inventory/manage/items.php:549
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:256 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:409 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -1865,29 +2333,29 @@ msgstr ""
  msgid "Phone Number"
  msgstr ""
  
  msgid "Phone Number"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgid "Secondary Phone"
  msgstr ""
  
  msgid "Secondary Phone"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
-#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
+#: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  msgid "Contact Person:"
  msgstr ""
  
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -1899,11 +2367,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:272
-#: reporting/reports_main.php:280 reporting/reports_main.php:291
-#: reporting/reports_main.php:319 reporting/reports_main.php:326
-#: reporting/reports_main.php:336 reporting/reports_main.php:361
-#: reporting/reports_main.php:367 reporting/reports_main.php:376
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -1948,7 +2416,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -1964,58 +2432,63 @@ msgstr ""
  msgid "A new user has been added."
  msgstr ""
  
  msgid "A new user has been added."
  msgstr ""
  
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: admin/users.php:114
+#: admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  msgid "Full Name"
  msgstr ""
  
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:184
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:195
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:200
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:204
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:208
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:213
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2024,11 +2497,13 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:116
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
  msgid "Print"
  msgstr ""
  
@@ -2036,27 +2511,31 @@ msgstr ""
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:160
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:162
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:164
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  #: dimensions/inquiry/search_dimensions.php:88
  #: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:452
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2072,92 +2551,52 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:176
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:388
-#: sales/customer_invoice.php:390
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:177
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.php:419
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:216
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:205 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:178
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2166,298 +2605,507 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:119 admin/void_transaction.php:179
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:198
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:200
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:313
-#: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
-#: sales/customer_payments.php.orig:293
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:207 admin/void_transaction.php:216
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:212 admin/void_transaction.php:291
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:220
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:236
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:178
-#: purchasing/supplier_payment.php.orig:175
-#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:342
-#: sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:266 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
-#: purchasing/supplier_payment.php.orig:181
-#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
-#: sales/customer_payments.php.orig:100
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  msgstr ""
  
-#: admin/void_transaction.php:255
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:272
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:285
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:137
  msgid ""
  msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
-#: reporting/rep201.php:167 reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: admin/db/maintenance_db.inc:150
+#: admin/db/maintenance_db.inc:154
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:158
+#: admin/db/maintenance_db.inc:162
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:176
+#: admin/db/maintenance_db.inc:181
  msgid "Cannot update system extensions list."
  msgstr ""
  
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:194
+#: admin/db/maintenance_db.inc:199
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:231
+#: admin/db/maintenance_db.inc:235
  msgid "Cannot open the languages file - "
  msgstr ""
  
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:238
+#: admin/db/maintenance_db.inc:242
  msgid "Cannot write to the language file - "
  msgstr ""
  
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:248
+#: admin/db/maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:387
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:207
  msgid "user online"
  msgstr ""
  
  msgid "user online"
  msgstr ""
  
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:207
  msgid "users online"
  msgstr ""
  
  msgid "users online"
  msgstr ""
  
-#: admin/db/voiding_db.inc:111
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:205
-msgid "Voided."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:16
-msgid "&Sales"
+#: 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/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
-msgid "Transactions"
+#: admin/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/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:23
-msgid "Direct &Delivery"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:25 applications/suppliers.php:25
-msgid "Direct &Invoice"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:35
-msgid "&Template Invoice"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:37
-msgid "&Create and Print Recurrent Invoices"
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:40
-msgid "Customer &Payments"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:42
-msgid "Customer &Credit Notes"
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:44
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
-msgid "Inquiries and Reports"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:48
-msgid "Sales Quotation I&nquiry"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:50
-msgid "Sales Order &Inquiry"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:52
-msgid "Customer Transaction &Inquiry"
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:55
-msgid "Customer Allocation &Inquiry"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:58
-msgid "Customer and Sales &Reports"
+#: admin/view/view_package.php:17
+msgid "Package Details"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/suppliers.php:50
-msgid "Maintenance"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:62
-msgid "Add and Manage &Customers"
+#: admin/view/view_package.php:29
+msgid "Available version"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:64
-msgid "Customer &Branches"
+#: admin/view/view_package.php:30
+msgid "Package type"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:66
-msgid "Sales &Groups"
+#: admin/view/view_package.php:31
+msgid "Package content"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:68
-msgid "Recurrent &Invoices"
+#: admin/view/view_package.php:33
+msgid "Author"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:70
-msgid "Sales T&ypes"
+#: admin/view/view_package.php:34
+msgid "Home page"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:72
-msgid "Sales &Persons"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:74
-msgid "Sales &Areas"
+#: admin/view/view_package.php:36
+msgid "Installation path"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:76
-msgid "Credit &Status Setup"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
  msgstr ""
  
  msgstr ""
  
-#: applications/dimensions.php:17
-msgid "&Dimensions"
+#: admin/view/view_package.php:38
+msgid "Right to left"
  msgstr ""
  
  msgstr ""
  
-#: applications/dimensions.php:22
-msgid "Dimension &Entry"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications/customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications/customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications/customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications/customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
  msgstr ""
  
  #: applications/dimensions.php:24
  msgstr ""
  
  #: applications/dimensions.php:24
@@ -2476,6 +3124,58 @@ msgstr ""
  msgid "Dimension &Tags"
  msgstr ""
  
  msgid "Dimension &Tags"
  msgstr ""
  
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
@@ -2524,8 +3224,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:296
-#: reporting/reports_main.php:341 reporting/reports_main.php:381
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -2577,7 +3277,11 @@ msgstr ""
  msgid "GL Account &Classes"
  msgstr ""
  
  msgid "GL Account &Classes"
  msgstr ""
  
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
@@ -2626,30 +3330,26 @@ msgid "Inventory &Locations"
  msgstr ""
  
  #: applications/inventory.php:43
  msgstr ""
  
  #: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:596
  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:595
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -2657,7 +3357,7 @@ msgstr ""
  msgid "&Manufacturing"
  msgstr ""
  
  msgid "&Manufacturing"
  msgstr ""
  
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
@@ -2711,7 +3411,7 @@ msgid "&Display Setup"
  msgstr ""
  
  #: applications/setup.php:27
  msgstr ""
  
  #: applications/setup.php:27
-msgid "&Forms Setup"
+msgid "Transaction &References"
  msgstr ""
  
  #: applications/setup.php:29
  msgstr ""
  
  #: applications/setup.php:29
@@ -2818,6 +3518,10 @@ msgstr ""
  msgid "Direct &GRN"
  msgstr ""
  
  msgid "Direct &GRN"
  msgstr ""
  
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
@@ -2842,153 +3546,143 @@ msgstr ""
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
  msgid "The dimension has been entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
  msgid "The dimension has been updated."
  msgstr ""
  
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:254 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
-#: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
-#: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
-#: sales/customer_invoice.php:282 sales/customer_payments.php:112
-#: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:411
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
  msgstr ""
  
  msgstr ""
  
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:60 reporting/reports_main.php:74
-#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:198 reporting/reports_main.php:206
-#: reporting/reports_main.php:238 reporting/reports_main.php:249
-#: reporting/reports_main.php:260 reporting/reports_main.php:276
-#: reporting/reports_main.php:286 reporting/reports_main.php:297
-#: reporting/reports_main.php:309 reporting/reports_main.php:323
-#: reporting/reports_main.php:332 reporting/reports_main.php:342
-#: reporting/reports_main.php:353 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:382
-#: reporting/reports_main.php:390 reporting/reports_main.php:396
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
  msgid "Date Required By"
  msgstr ""
  
  msgid "Date Required By"
  msgstr ""
  
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
  msgid "Tags:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
  msgid "This Dimension is closed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
  msgid "Save changes to dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
  msgid "Close This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
  msgid "Delete This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:391
-#: purchasing/includes/ui/invoice_ui.inc:393
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3000,159 +3694,170 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:178
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:183
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
-#: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:221
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:222
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:94 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:171
-#: sales/inquiry/customer_allocation_inquiry.php:152
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:211
+#: sales/inquiry/customer_inquiry.php:224
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:285
-#: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
-#: sales/customer_payments.php.orig:260
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:96 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
-#: reporting/rep710.php:85
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
-#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:58
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:49
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:167
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:59
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:168
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:185
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:426 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
-#: sales/includes/ui/sales_order_ui.inc:595
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:206 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3160,498 +3865,758 @@ msgstr ""
  msgid "View Dimension"
  msgstr ""
  
  msgid "View Dimension"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:221
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:20 includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
-#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43 includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
-#: reporting/rep708.php:189 reporting/rep708.php:196
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:270 reporting/reports_main.php:271
-#: reporting/reports_main.php:278 reporting/reports_main.php:279
-#: reporting/reports_main.php:289 reporting/reports_main.php:290
-#: reporting/reports_main.php:301 reporting/reports_main.php:302
-#: reporting/reports_main.php:313 reporting/reports_main.php:318
-#: reporting/reports_main.php:325 reporting/reports_main.php:335
-#: reporting/reports_main.php:346 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:401
-#: sales/customer_invoice.php:428 sales/manage/customers.php:234
-#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
-#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
-#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:243
-#: reporting/rep202.php:249 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
-#: sales/customer_payments.php.orig:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:172
+msgid "Refresh Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
+msgid "Purchased"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
-msgid "Person/Item"
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
-msgid "Transfer has been entered"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:184
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:210 sales/view/view_receipt.php:47
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
+msgid "Difference"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
+msgstr ""
+
+#: gl/bank_transfer.php:48
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:66
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:72
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:298
-#: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
-#: sales/customer_payments.php.orig:276
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:97
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
-#: purchasing/supplier_payment.php.orig:126
-#: purchasing/supplier_payment.php.orig:132
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:128 gl/gl_bank.php:224
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:139
+#: gl/bank_transfer.php:209
  #, php-format
  #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:145 gl/gl_bank.php:241
+#: gl/bank_transfer.php:214
  #, php-format
  msgid ""
  #, php-format
  msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
-#: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
-#: sales/customer_payments.php.orig:131
+#: gl/bank_transfer.php:226
+#, php-format
  msgid ""
  msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:200
-#: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:276 sales/customer_payments.php:106
-#: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:405
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:178
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/gl_bank.php:33
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: gl/gl_bank.php:36
+#: gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:39
+#: gl/gl_bank.php:40
  msgid "Modify Bank Account Entry"
  msgstr ""
  
  msgid "Modify Bank Account Entry"
  msgstr ""
  
-#: gl/gl_bank.php:42
+#: gl/gl_bank.php:43
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:72
+#: gl/gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:74 gl/gl_bank.php:92
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:76 gl/gl_bank.php:94
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:78 gl/gl_bank.php:96
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:226
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:106
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:112
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:127
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:218
+#: gl/gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
-#: purchasing/supplier_payment.php.orig:190
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: gl/gl_bank.php:260
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: gl/gl_bank.php:272
+#: gl/gl_bank.php:273
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: gl/gl_bank.php:276
+#: gl/gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:322
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:331
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -3659,7 +4624,7 @@ msgstr ""
  msgid "Budget Entry"
  msgstr ""
  
  msgid "Budget Entry"
  msgstr ""
  
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
@@ -3673,327 +4638,727 @@ msgstr ""
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
  msgid "Account Code:"
  msgstr ""
  
  msgid "Account Code:"
  msgstr ""
  
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
  msgid "Get"
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
-#: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
-#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
-#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
-#: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
-#: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  
  msgid "Dim. incl."
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/invoice_ui.inc:543
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
-#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
-#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
-#: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
-#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
-#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
-#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:234
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
+#: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: gl/gl_journal.php:86
+#: gl/gl_journal.php:91
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
  msgid "You must enter at least one journal line."
  msgstr ""
  
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: gl/gl_journal.php:149
+#: gl/gl_journal.php:209
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
  msgid "Dimension is closed."
  msgstr ""
  
  msgid "Dimension is closed."
  msgstr ""
  
-#: gl/gl_journal.php:225
+#: gl/gl_journal.php:383
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: gl/gl_journal.php:232
+#: gl/gl_journal.php:390
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:237
+#: gl/gl_journal.php:395
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: gl/gl_journal.php:250
+#: gl/gl_journal.php:408
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:538
+msgid "Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
-msgid "Calculated Return"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid " and "
+#: gl/gl_journal.php:556
+msgid "Net amount"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid "Equities"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:243
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:69
-msgid "All Accounts"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
-msgid "Trial Balance"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:55
-msgid "No zero values"
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
-#: reporting/reports_main.php:345 reporting/reports_main.php:385
-msgid "Only balances"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:89 gl/inquiry/gl_trial_balance.php:141
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
-#: reporting/rep708.php:116 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Group"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:158
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:178
-msgid "Account Name"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
-msgid "Brought Forward"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
-msgid "This Period"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:192
-msgid "Class"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:123
-msgid "Trans #"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:399
-msgid "User"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
-msgid "Accumulated"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
-msgid "Period Y-1"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
-msgid "Budget"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
-#: reporting/reports_main.php:334 reporting/reports_main.php:375
-msgid "Compare to"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:230
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:236
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
@@ -4001,39 +5366,32 @@ msgstr ""
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Outputs"
  msgstr ""
  
  msgid "Outputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
  msgid "Charged on sales"
  msgstr ""
  
  msgid "Charged on sales"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
  msgid "Paid on purchases"
  msgstr ""
  
  msgid "Paid on purchases"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
  msgid "Net payable or collectible"
  msgstr ""
  
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
@@ -4041,119 +5399,161 @@ msgstr ""
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
  msgid "New bank account has been added"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:72
+#: gl/manage/bank_accounts.php:76
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:78
+#: gl/manage/bank_accounts.php:82
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:398
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:221
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:164
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
  msgid "Account Type:"
  msgstr ""
  
  msgid "Account Type:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
  msgid "Bank Account Currency:"
  msgstr ""
  
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:178
+#: gl/manage/bank_accounts.php:185
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
  msgid "Bank Account GL Code:"
  msgstr ""
  
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:195
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:197
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
  msgid "Currencies"
  msgstr ""
  
  msgid "Currencies"
  msgstr ""
  
@@ -4181,379 +5581,383 @@ msgstr ""
  msgid "New currency has been added"
  msgstr ""
  
  msgid "New currency has been added"
  msgstr ""
  
-#: gl/manage/currencies.php:94
+#: gl/manage/currencies.php:92
  msgid ""
  "Cannot delete this currency, because customer accounts have been created "
  "referring to this currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because customer accounts have been created "
  "referring to this currency."
  msgstr ""
  
-#: gl/manage/currencies.php:100
+#: gl/manage/currencies.php:98
  msgid ""
  "Cannot delete this currency, because supplier accounts have been created "
  "referring to this currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because supplier accounts have been created "
  "referring to this currency."
  msgstr ""
  
-#: gl/manage/currencies.php:106
+#: gl/manage/currencies.php:104
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
-#: gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
-#: gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
  msgid "Abbreviation"
  msgstr ""
  
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
  msgid "Symbol"
  msgstr ""
  
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
  msgid "Currency Name"
  msgstr ""
  
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
  msgid "Hundredths name"
  msgstr ""
  
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
  msgid "Country"
  msgstr ""
  
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
  msgid "Auto update"
  msgstr ""
  
-#: gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
  msgid "Currency Symbol:"
  msgstr ""
  
-#: gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
  msgid "Currency Name:"
  msgstr ""
  
-#: gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
  msgid "Hundredths Name:"
  msgstr ""
  
-#: gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
  msgid "Country:"
  msgstr ""
  
-#: gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
  msgid "Exchange Rates"
  msgstr ""
  
  msgid "Exchange Rates"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
  #: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
  #: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
  msgid "Exchange Rate:"
  msgstr ""
  
  msgid "Exchange Rate:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
  msgid "Select a currency :"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
  msgid "Date to Use From"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
  msgid "Exchange Rate"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
-msgid "Class Type:"
-msgstr ""
-
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  
  msgid "Chart of Accounts"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:60
  msgid "The account code must be entered."
  msgstr ""
  
  msgid "The account code must be entered."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:66
  msgid "The account name cannot be empty."
  msgstr ""
  
  msgid "The account name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:72
  msgid "The account code must be numeric."
  msgstr ""
  
  msgid "The account code must be numeric."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:81
+#: gl/manage/gl_accounts.php:87
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:90
+#: gl/manage/gl_accounts.php:96
  msgid "Account data has been updated."
  msgstr ""
  
  msgid "Account data has been updated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:99
+#: gl/manage/gl_accounts.php:105
  msgid "New account has been added."
  msgstr ""
  
  msgid "New account has been added."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:124
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:130
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:136
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:142
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:148
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:154
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:160
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:165
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:171
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:189
  msgid "Selected account has been deleted"
  msgstr ""
  
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
  msgid "New account"
  msgstr ""
  
  msgid "New account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:254
  msgid "Account Code 2:"
  msgstr ""
  
  msgid "Account Code 2:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:256
  msgid "Account Name:"
  msgstr ""
  
  msgid "Account Name:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:258
  msgid "Account Group:"
  msgstr ""
  
  msgid "Account Group:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:260
  msgid "Account Tags:"
  msgstr ""
  
  msgid "Account Tags:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:262
  msgid "Account status:"
  msgstr ""
  
  msgid "Account status:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:267
  msgid "Add Account"
  msgstr ""
  
  msgid "Add Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:271
  msgid "Update Account"
  msgstr ""
  
  msgid "Update Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:272
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
  msgid "The account group id cannot be empty."
  msgstr ""
  
  msgid "The account group id cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
  msgid "The account group name cannot be empty."
  msgstr ""
  
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
  msgid "This account group id is already in use."
  msgstr ""
  
  msgid "This account group id is already in use."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
  msgid "Selected account type has been updated"
  msgstr ""
  
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
  msgid "New account type has been added"
  msgstr ""
  
  msgid "New account type has been added"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:90
+#: gl/manage/gl_account_types.php:91
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:96
+#: gl/manage/gl_account_types.php:97
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:112
+#: gl/manage/gl_account_types.php:113
  msgid "Selected account group has been deleted"
  msgstr ""
  
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
  msgid "Group Name"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
  #: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
  #: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:201
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -4577,95 +5981,104 @@ msgstr ""
  msgid "New quick entry has been added"
  msgstr ""
  
  msgid "New quick entry has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
  msgid "New quick entry line has been added"
  msgstr ""
  
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
  msgid "Base Amount"
  msgstr ""
  
  msgid "Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
  msgid "Base Amount Description"
  msgstr ""
  
  msgid "Base Amount Description"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
  msgid "Default Base Amount"
  msgstr ""
  
  msgid "Default Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
  msgid "Quick Entry Lines"
  msgstr ""
  
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Post"
  msgstr ""
  
  msgid "Post"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Account/Tax Type"
  msgstr ""
  
  msgid "Account/Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  
  msgid "Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
  msgid "Part"
  msgstr ""
  
  msgid "Part"
  msgstr ""
  
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
  #: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
  #: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -4683,20 +6096,20 @@ msgstr ""
  msgid "View Bank Transfer"
  msgstr ""
  
  msgid "View Bank Transfer"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
  msgid "From Bank Account"
  msgstr ""
  
  msgid "From Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
  msgid "To Bank Account"
  msgstr ""
  
  msgid "To Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
  msgid "Transfer Type"
  msgstr ""
  
  msgid "Transfer Type"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
  msgid "This transfer has been voided."
  msgstr ""
  
@@ -4704,7512 +6117,9103 @@ msgstr ""
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:88 reporting/reports_main.php:95
-#: reporting/reports_main.php:102 reporting/reports_main.php:114
-#: reporting/reports_main.php:121 reporting/reports_main.php:127
-#: reporting/reports_main.php:163 reporting/reports_main.php:169
-#: reporting/reports_main.php:218
-msgid "From"
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:80
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:89
  msgid "This deposit has been voided."
  msgstr ""
  
  msgid "This deposit has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:95
  msgid "There are no items for this deposit."
  msgstr ""
  
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:100
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
-#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:109
-msgid "Account Code"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
-#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
  msgstr ""
  
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
  msgid "GL Payment"
  msgstr ""
  
  msgid "GL Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
-#: sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
  msgid "Payment Type"
  msgstr ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:93
  msgid "There are no items for this payment."
  msgstr ""
  
  msgid "There are no items for this payment."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:98
  msgid "Items for this Payment"
  msgstr ""
  
  msgid "Items for this Payment"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:54
-msgid "number"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:103
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:128 reporting/reports_main.php:164
-#: reporting/reports_main.php:170 reporting/reports_main.php:219
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:311
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_rates.inc:129
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:519
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-msgid "Edit document line"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-msgid "Remove line from document"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Confirm changes"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-msgid "Cancel changes"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add Item"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-msgid "Add new item to document"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:56
+#: includes/access_levels.inc:60
  msgid "System administration"
  msgstr ""
  
  msgid "System administration"
  msgstr ""
  
-#: includes/access_levels.inc:57
+#: includes/access_levels.inc:61
  msgid "Company setup"
  msgstr ""
  
  msgid "Company setup"
  msgstr ""
  
-#: includes/access_levels.inc:58
+#: includes/access_levels.inc:62
  msgid "Special maintenance"
  msgstr ""
  
  msgid "Special maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:59
+#: includes/access_levels.inc:63
  msgid "Sales configuration"
  msgstr ""
  
  msgid "Sales configuration"
  msgstr ""
  
-#: includes/access_levels.inc:60
+#: includes/access_levels.inc:64
  msgid "Sales transactions"
  msgstr ""
  
  msgid "Sales transactions"
  msgstr ""
  
-#: includes/access_levels.inc:61
+#: includes/access_levels.inc:65
  msgid "Sales related reports"
  msgstr ""
  
  msgid "Sales related reports"
  msgstr ""
  
-#: includes/access_levels.inc:62
+#: includes/access_levels.inc:66
  msgid "Purchase configuration"
  msgstr ""
  
  msgid "Purchase configuration"
  msgstr ""
  
-#: includes/access_levels.inc:63
+#: includes/access_levels.inc:67
  msgid "Purchase transactions"
  msgstr ""
  
  msgid "Purchase transactions"
  msgstr ""
  
-#: includes/access_levels.inc:64
+#: includes/access_levels.inc:68
  msgid "Purchase analytics"
  msgstr ""
  
  msgid "Purchase analytics"
  msgstr ""
  
-#: includes/access_levels.inc:65
+#: includes/access_levels.inc:69
  msgid "Inventory configuration"
  msgstr ""
  
  msgid "Inventory configuration"
  msgstr ""
  
-#: includes/access_levels.inc:66
+#: includes/access_levels.inc:70
  msgid "Inventory operations"
  msgstr ""
  
  msgid "Inventory operations"
  msgstr ""
  
-#: includes/access_levels.inc:67
+#: includes/access_levels.inc:71
  msgid "Inventory analytics"
  msgstr ""
  
  msgid "Inventory analytics"
  msgstr ""
  
-#: includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
  msgid "Manufacturing configuration"
  msgstr ""
  
  msgid "Manufacturing configuration"
  msgstr ""
  
-#: includes/access_levels.inc:69
+#: includes/access_levels.inc:76
  msgid "Manufacturing transactions"
  msgstr ""
  
  msgid "Manufacturing transactions"
  msgstr ""
  
-#: includes/access_levels.inc:70
+#: includes/access_levels.inc:77
  msgid "Manufacturing analytics"
  msgstr ""
  
  msgid "Manufacturing analytics"
  msgstr ""
  
-#: includes/access_levels.inc:71
+#: includes/access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:222
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
-#: includes/access_levels.inc:73
+#: includes/access_levels.inc:80
  msgid "Banking & GL configuration"
  msgstr ""
  
  msgid "Banking & GL configuration"
  msgstr ""
  
-#: includes/access_levels.inc:74
+#: includes/access_levels.inc:81
  msgid "Banking & GL transactions"
  msgstr ""
  
  msgid "Banking & GL transactions"
  msgstr ""
  
-#: includes/access_levels.inc:75
+#: includes/access_levels.inc:82
  msgid "Banking & GL analytics"
  msgstr ""
  
  msgid "Banking & GL analytics"
  msgstr ""
  
-#: includes/access_levels.inc:93
+#: includes/access_levels.inc:100
  msgid "Install/update companies"
  msgstr ""
  
  msgid "Install/update companies"
  msgstr ""
  
-#: includes/access_levels.inc:94
+#: includes/access_levels.inc:101
  msgid "Install/update languages"
  msgstr ""
  
  msgid "Install/update languages"
  msgstr ""
  
-#: includes/access_levels.inc:95
+#: includes/access_levels.inc:102
  msgid "Install/upgrade modules"
  msgstr ""
  
  msgid "Install/upgrade modules"
  msgstr ""
  
-#: includes/access_levels.inc:96
+#: includes/access_levels.inc:103
  msgid "Software upgrades"
  msgstr ""
  
  msgid "Software upgrades"
  msgstr ""
  
-#: includes/access_levels.inc:100
+#: includes/access_levels.inc:107
  msgid "Company parameters"
  msgstr ""
  
  msgid "Company parameters"
  msgstr ""
  
-#: includes/access_levels.inc:101
+#: includes/access_levels.inc:108
  msgid "Access levels edition"
  msgstr ""
  
  msgid "Access levels edition"
  msgstr ""
  
-#: includes/access_levels.inc:102
+#: includes/access_levels.inc:109
  msgid "Users setup"
  msgstr ""
  
  msgid "Users setup"
  msgstr ""
  
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
  msgid "Point of sales definitions"
  msgstr ""
  
  msgid "Point of sales definitions"
  msgstr ""
  
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
  msgid "Printers configuration"
  msgstr ""
  
  msgid "Printers configuration"
  msgstr ""
  
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
  msgid "Print profiles"
  msgstr ""
  
  msgid "Print profiles"
  msgstr ""
  
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
  msgid "Payment terms"
  msgstr ""
  
  msgid "Payment terms"
  msgstr ""
  
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
  msgid "Shipping ways"
  msgstr ""
  
  msgid "Shipping ways"
  msgstr ""
  
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
  msgid "Credit status definitions changes"
  msgstr ""
  
  msgid "Credit status definitions changes"
  msgstr ""
  
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
  msgid "Inventory locations changes"
  msgstr ""
  
  msgid "Inventory locations changes"
  msgstr ""
  
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
  msgid "Inventory movement types"
  msgstr ""
  
  msgid "Inventory movement types"
  msgstr ""
  
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
  msgid "Manufacture work centres"
  msgstr ""
  
  msgid "Manufacture work centres"
  msgstr ""
  
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
  msgid "Forms setup"
  msgstr ""
  
  msgid "Forms setup"
  msgstr ""
  
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
  msgid "Contact categories"
  msgstr ""
  
  msgid "Contact categories"
  msgstr ""
  
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
  msgid "Voiding transactions"
  msgstr ""
  
  msgid "Voiding transactions"
  msgstr ""
  
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
  msgid "Database backup/restore"
  msgstr ""
  
  msgid "Database backup/restore"
  msgstr ""
  
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
  msgid "Common view/print transactions interface"
  msgstr ""
  
  msgid "Common view/print transactions interface"
  msgstr ""
  
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
  msgid "Attaching documents"
  msgstr ""
  
  msgid "Attaching documents"
  msgstr ""
  
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
  msgid "Display preferences"
  msgstr ""
  
  msgid "Display preferences"
  msgstr ""
  
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
  msgid "Password changes"
  msgstr ""
  
  msgid "Password changes"
  msgstr ""
  
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
  msgid "Sales types"
  msgstr ""
  
  msgid "Sales types"
  msgstr ""
  
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
  msgid "Sales prices edition"
  msgstr ""
  
  msgid "Sales prices edition"
  msgstr ""
  
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
  msgid "Sales staff maintenance"
  msgstr ""
  
  msgid "Sales staff maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
  msgid "Sales areas maintenance"
  msgstr ""
  
  msgid "Sales areas maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
  msgid "Sales groups changes"
  msgstr ""
  
  msgid "Sales groups changes"
  msgstr ""
  
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
  msgid "Sales templates"
  msgstr ""
  
  msgid "Sales templates"
  msgstr ""
  
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
  msgid "Recurrent invoices definitions"
  msgstr ""
  
  msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
  msgid "Sales transactions view"
  msgstr ""
  
  msgid "Sales transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
  msgid "Sales customer and branches changes"
  msgstr ""
  
  msgid "Sales customer and branches changes"
  msgstr ""
  
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
  msgid "Sales quotations"
  msgstr ""
  
  msgid "Sales quotations"
  msgstr ""
  
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
  msgid "Sales orders edition"
  msgstr ""
  
  msgid "Sales orders edition"
  msgstr ""
  
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
  msgid "Sales deliveries edition"
  msgstr ""
  
  msgid "Sales deliveries edition"
  msgstr ""
  
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
  msgid "Sales invoices edition"
  msgstr ""
  
  msgid "Sales invoices edition"
  msgstr ""
  
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
  msgid "Sales credit notes against invoice"
  msgstr ""
  
  msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
  msgid "Sales freehand credit notes"
  msgstr ""
  
  msgid "Sales freehand credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
  msgid "Customer payments entry"
  msgstr ""
  
  msgid "Customer payments entry"
  msgstr ""
  
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
  msgid "Customer payments allocation"
  msgstr ""
  
  msgid "Customer payments allocation"
  msgstr ""
  
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
  msgid "Sales analytical reports"
  msgstr ""
  
  msgid "Sales analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
  msgid "Sales document bulk reports"
  msgstr ""
  
  msgid "Sales document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
  msgid "Sales prices listing"
  msgstr ""
  
  msgid "Sales prices listing"
  msgstr ""
  
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
  msgid "Sales staff listing"
  msgstr ""
  
  msgid "Sales staff listing"
  msgstr ""
  
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
  msgid "Customer bulk listing"
  msgstr ""
  
  msgid "Customer bulk listing"
  msgstr ""
  
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
  msgid "Customer status report"
  msgstr ""
  
  msgid "Customer status report"
  msgstr ""
  
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
  msgid "Customer payments report"
  msgstr ""
  
  msgid "Customer payments report"
  msgstr ""
  
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
  msgid "Purchase price changes"
  msgstr ""
  
  msgid "Purchase price changes"
  msgstr ""
  
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
  msgid "Supplier transactions view"
  msgstr ""
  
  msgid "Supplier transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
  msgid "Suppliers changes"
  msgstr ""
  
  msgid "Suppliers changes"
  msgstr ""
  
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
  msgid "Purchase order entry"
  msgstr ""
  
  msgid "Purchase order entry"
  msgstr ""
  
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
  msgid "Purchase receive"
  msgstr ""
  
  msgid "Purchase receive"
  msgstr ""
  
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
  msgid "Supplier invoices"
  msgstr ""
  
  msgid "Supplier invoices"
  msgstr ""
  
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
  msgid "Supplier credit notes"
  msgstr ""
  
  msgid "Supplier credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
  msgid "Supplier payments"
  msgstr ""
  
  msgid "Supplier payments"
  msgstr ""
  
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
  msgid "Supplier payments allocations"
  msgstr ""
  
  msgid "Supplier payments allocations"
  msgstr ""
  
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
  msgid "Supplier analytical reports"
  msgstr ""
  
  msgid "Supplier analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
  msgid "Supplier document bulk reports"
  msgstr ""
  
  msgid "Supplier document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
  msgid "Supplier payments report"
  msgstr ""
  
  msgid "Supplier payments report"
  msgstr ""
  
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
  msgid "Stock items add/edit"
  msgstr ""
  
  msgid "Stock items add/edit"
  msgstr ""
  
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
  msgid "Sales kits"
  msgstr ""
  
  msgid "Sales kits"
  msgstr ""
  
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
  msgid "Item categories"
  msgstr ""
  
  msgid "Item categories"
  msgstr ""
  
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
  msgid "Units of measure"
  msgstr ""
  
  msgid "Units of measure"
  msgstr ""
  
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
  msgid "Stock status view"
  msgstr ""
  
  msgid "Stock status view"
  msgstr ""
  
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
  msgid "Stock transactions view"
  msgstr ""
  
  msgid "Stock transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
  msgid "Foreign item codes entry"
  msgstr ""
  
  msgid "Foreign item codes entry"
  msgstr ""
  
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
  msgid "Inventory location transfers"
  msgstr ""
  
  msgid "Inventory location transfers"
  msgstr ""
  
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
  msgid "Inventory adjustments"
  msgstr ""
  
  msgid "Inventory adjustments"
  msgstr ""
  
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
  msgid "Reorder levels"
  msgstr ""
  
  msgid "Reorder levels"
  msgstr ""
  
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
  msgid "Inventory valuation report"
  msgstr ""
  
  msgid "Inventory valuation report"
  msgstr ""
  
-#: includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
  msgid "Bill of Materials"
  msgstr ""
  
  msgid "Bill of Materials"
  msgstr ""
  
-#: includes/access_levels.inc:195
+#: includes/access_levels.inc:216
  msgid "Manufacturing operations view"
  msgstr ""
  
  msgid "Manufacturing operations view"
  msgstr ""
  
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
  msgid "Work order entry"
  msgstr ""
  
  msgid "Work order entry"
  msgstr ""
  
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
  msgid "Material issues entry"
  msgstr ""
  
  msgid "Material issues entry"
  msgstr ""
  
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
  msgid "Final product receive"
  msgstr ""
  
  msgid "Final product receive"
  msgstr ""
  
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
  msgid "Work order releases"
  msgstr ""
  
  msgid "Work order releases"
  msgstr ""
  
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
  msgid "Work order bulk reports"
  msgstr ""
  
  msgid "Work order bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
  msgid "Bill of materials reports"
  msgstr ""
  
  msgid "Bill of materials reports"
  msgstr ""
  
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
  msgid "Dimension tags"
  msgstr ""
  
  msgid "Dimension tags"
  msgstr ""
  
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
  msgid "Dimension view"
  msgstr ""
  
  msgid "Dimension view"
  msgstr ""
  
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
  msgid "Dimension entry"
  msgstr ""
  
  msgid "Dimension entry"
  msgstr ""
  
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
  msgid "Dimension reports"
  msgstr ""
  
  msgid "Dimension reports"
  msgstr ""
  
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
  msgid "Item tax type definitions"
  msgstr ""
  
  msgid "Item tax type definitions"
  msgstr ""
  
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
  msgid "GL accounts edition"
  msgstr ""
  
  msgid "GL accounts edition"
  msgstr ""
  
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
  msgid "GL account groups"
  msgstr ""
  
  msgid "GL account groups"
  msgstr ""
  
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
  msgid "GL account classes"
  msgstr ""
  
  msgid "GL account classes"
  msgstr ""
  
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
  msgid "Quick GL entry definitions"
  msgstr ""
  
  msgid "Quick GL entry definitions"
  msgstr ""
  
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
  msgid "Bank accounts"
  msgstr ""
  
  msgid "Bank accounts"
  msgstr ""
  
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
  msgid "Tax rates"
  msgstr ""
  
  msgid "Tax rates"
  msgstr ""
  
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
  msgid "Tax groups"
  msgstr ""
  
  msgid "Tax groups"
  msgstr ""
  
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
  msgid "Fiscal years maintenance"
  msgstr ""
  
  msgid "Fiscal years maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
  msgid "Company GL setup"
  msgstr ""
  
  msgid "Company GL setup"
  msgstr ""
  
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
  msgid "GL Account tags"
  msgstr ""
  
  msgid "GL Account tags"
  msgstr ""
  
-#: includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: includes/access_levels.inc:232
+#: includes/access_levels.inc:255
  msgid "Bank transactions view"
  msgstr ""
  
  msgid "Bank transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
  msgid "GL postings view"
  msgstr ""
  
  msgid "GL postings view"
  msgstr ""
  
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
  msgid "Exchange rate table changes"
  msgstr ""
  
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
  msgid "Bank payments"
  msgstr ""
  
  msgid "Bank payments"
  msgstr ""
  
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
  msgid "Bank deposits"
  msgstr ""
  
  msgid "Bank deposits"
  msgstr ""
  
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
  msgid "Bank account transfers"
  msgstr ""
  
  msgid "Bank account transfers"
  msgstr ""
  
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
  msgid "Bank reconciliation"
  msgstr ""
  
  msgid "Bank reconciliation"
  msgstr ""
  
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
  msgid "Manual journal entries"
  msgstr ""
  
  msgid "Manual journal entries"
  msgstr ""
  
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
  msgid "Budget edition"
  msgstr ""
  
  msgid "Budget edition"
  msgstr ""
  
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
  msgid "Item standard costs"
  msgstr ""
  
  msgid "Item standard costs"
  msgstr ""
  
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
  msgid "Tax reports and inquiries"
  msgstr ""
  
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
  msgid "Bank reports and inquiries"
  msgstr ""
  
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
  msgid "GL reports and inquiries"
  msgstr ""
  
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: includes/banking.inc:100
+#: includes/banking.inc:42 includes/data_checks.inc:52
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: includes/current_user.inc:79
+#: includes/current_user.inc:102
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:826
-msgid "Back"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgstr ""
  
-#: includes/current_user.inc:90
-msgid "System is available for site admin only until full database upgrade"
+#: includes/current_user.inc:170
+msgid "New password for"
  msgstr ""
  
  msgstr ""
  
-#: includes/current_user.inc:428
+#: includes/current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "in file"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "at line "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:173
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:175
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:206
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:190
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:295
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:311
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:325
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:358
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:613 includes/packages.inc:664
-#, php-format
-msgid "Package '%s' not found."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:39
-msgid "Incorrect Password"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:105 includes/sysnames.inc:213 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:43
-msgid "Try again"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:106 includes/sysnames.inc:191
+#: includes/sysnames.inc:214 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:362
+msgid "Receivables"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:365
+msgid "Payables"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:615
-msgid "Sales Quotation"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/dashboard.inc:396
+msgid "Extensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/dashboard.inc:399
+msgid "Languages"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:402
+msgid "Database Size"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:510
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:54 sales/customer_invoice.php:452
-msgid "DN"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-msgid "GRN"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:696
+msgid "Totals"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:741
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/dashboard.inc:741
+msgid "Weeks"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:374
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:132 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:159
-msgid "Supplier"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:141
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes/dashboard.inc:1145
+msgid "qty"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/errors.inc:134
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/errors.inc:134
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Info"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/session.inc:139
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/session.inc:152
+msgid "Incorrect Email"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/session.inc:167
+msgid "New password sent"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/session.inc:170
+msgid "Login here"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:23 includes/sysnames.inc:158
+msgid "Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:24 includes/sysnames.inc:157
+msgid "Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
+msgid "Work Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:51 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:52
+msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:56
+msgid "GJ"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:57
+msgid "BP"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:58
+msgid "BD"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:59
+msgid "BT"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411
-msgid "Test"
+#: includes/sysnames.inc:60
+msgid "SI"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411
-msgid "Test type"
+#: includes/sysnames.inc:61
+msgid "CN"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
-msgid "Value"
+#: includes/sysnames.inc:62
+msgid "CP"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:49 reporting/reports_main.php:57
-#: reporting/reports_main.php:63 reporting/reports_main.php:71
-#: reporting/reports_main.php:79 reporting/reports_main.php:85
-#: reporting/reports_main.php:93 reporting/reports_main.php:100
-#: reporting/reports_main.php:106 reporting/reports_main.php:112
-#: reporting/reports_main.php:119 reporting/reports_main.php:125
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:181
-#: reporting/reports_main.php:186 reporting/reports_main.php:195
-#: reporting/reports_main.php:203 reporting/reports_main.php:208
-#: reporting/reports_main.php:215 reporting/reports_main.php:221
-#: reporting/reports_main.php:229 reporting/reports_main.php:240
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:266 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:294
-#: reporting/reports_main.php:303 reporting/reports_main.php:314
-#: reporting/reports_main.php:320 reporting/reports_main.php:329
-#: reporting/reports_main.php:339 reporting/reports_main.php:347
-#: reporting/reports_main.php:357 reporting/reports_main.php:362
-#: reporting/reports_main.php:370 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/reports_main.php:393
-#: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes/sysnames.inc:63 sales/customer_invoice.php:526
+msgid "DN"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:435
-msgid "Ok"
+#: includes/sysnames.inc:64
+msgid "IT"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:65
+msgid "IA"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:249
-msgid "Cost was "
+#: includes/sysnames.inc:66
+msgid "PO"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:249
-msgid " changed to "
+#: includes/sysnames.inc:67
+msgid "PI"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:249
-msgid " for item "
+#: includes/sysnames.inc:68
+msgid "PC"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:289
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:69
+msgid "SP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: includes/sysnames.inc:71
+msgid "WO"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes/sysnames.inc:72
+msgid "WI"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:110
-msgid "This Allocation"
+#: includes/sysnames.inc:73
+msgid "WP"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:74
+msgid "SO"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
-msgid "Total Allocated"
+#: includes/sysnames.inc:75
+msgid "SQ"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:76
+msgid "CU"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:77
+msgid "Dim"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:358
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:85
+msgid "Savings Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:86
+msgid "Chequing Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:88
+msgid "Cash Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:92
+msgid "Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:93
+msgid "Cheque"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:95 includes/sysnames.inc:199
+msgid "Cash"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:114
+msgid "Assemble"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:115
+msgid "Unassemble"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:102
-msgid "Phone:"
+#: includes/sysnames.inc:116
+msgid "Advanced Manufacture"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:120
+msgid "Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: includes/sysnames.inc:121
+msgid "Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: includes/sysnames.inc:122
+msgid "Materials"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:129
+msgid "Assets"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:131
+msgid "Equity"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:132
+msgid "Income"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:133
+msgid "Cost of Goods Sold"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
-msgid "Show also Inactive"
+#: includes/sysnames.inc:134
+msgid "Expense"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:143
+msgid "Amount, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:144
+msgid "Amount, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:145
+msgid "% amount of base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:146
+msgid "% amount of base, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:147
+msgid "% amount of base, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:148
+msgid "Taxes added"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/sysnames.inc:149
+msgid "Taxes added, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/sysnames.inc:150
+msgid "Taxes added, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:151
+msgid "Taxes included"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/sysnames.inc:152
+msgid "Taxes included, increase base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:153
+msgid "Taxes included, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:160
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:166
+msgid "Declining balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: includes/sysnames.inc:167
+msgid "Straight line"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: includes/sysnames.inc:168
+msgid "Sum of the Year Digits"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: includes/sysnames.inc:169
+msgid "One-time"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: includes/sysnames.inc:175 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: includes/sysnames.inc:177
+msgid "Service"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
-msgid "Customers"
+#: includes/sysnames.inc:190
+msgid "Customer branch"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: includes/sysnames.inc:192
+msgid "Shipper"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/sysnames.inc:193
+msgid "Company internal"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:16
-msgid "Items"
+#: includes/sysnames.inc:198
+msgid "Prepayment"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:200
+msgid "After No. of Days"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:201
+msgid "Day In Following Month"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: includes/sysnames.inc:205
+msgid "Sum per line taxes"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
-msgid "Current Credit:"
+#: includes/sysnames.inc:206
+msgid "Taxes from totals"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_input.inc:940
-msgid "Bank Balance:"
+#: includes/sysnames.inc:218
+msgid "Jan"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:218
+msgid "Feb"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:218
+msgid "Mar"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:218
+msgid "Apr"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
+msgid "May"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
-msgid "All Suppliers"
+#: includes/sysnames.inc:218
+msgid "Jun"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:442
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:218
+msgid "Jul"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:443
-msgid "Select supplier"
+#: includes/sysnames.inc:218
+msgid "Aug"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:487
-msgid "All Customers"
+#: includes/sysnames.inc:218
+msgid "Sep"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:491
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/sysnames.inc:218
+msgid "Oct"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:492
-msgid "Select customer"
+#: includes/sysnames.inc:218
+msgid "Nov"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:535
-msgid "All branches"
+#: includes/sysnames.inc:218
+msgid "Dec"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:538
-msgid "Select customer branch"
+#: includes/sysnames.inc:224
+msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:573
-msgid "All Locations"
+#: includes/sysnames.inc:225
+msgid "Icelandic"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
-msgid "All Items"
+#: includes/sysnames.inc:226
+msgid "Latvian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1263
-msgid "All Sales Types"
+#: includes/sysnames.inc:227
+msgid "Romanian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1592
-msgid "Use Item Sales Accounts"
+#: includes/sysnames.inc:228
+msgid "Slovenian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
-msgid "All Types"
+#: includes/sysnames.inc:229
+msgid "Polish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: includes/sysnames.inc:230
+msgid "Estonian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
-msgid "Overdue Invoices"
+#: includes/sysnames.inc:231
+msgid "Spanish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
-msgid "Payments"
+#: includes/sysnames.inc:232
+msgid "Swedish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: includes/sysnames.inc:233
+msgid "Turkish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: includes/sysnames.inc:234
+msgid "Czech"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
-msgid "Invoices"
+#: includes/sysnames.inc:235
+msgid "Danish"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
-msgid "Overdue Credit Notes"
+#: includes/sysnames.inc:236
+msgid "Lithuanian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1939
-msgid "GRNs"
+#: includes/sysnames.inc:237
+msgid "Slovak"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1957
-msgid "Automatically put balance on back order"
+#: includes/sysnames.inc:238
+msgid "Spanish (alternative)"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1958
-msgid "Cancel any quantites not delivered"
+#: includes/sysnames.inc:239
+msgid "Persian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1975
-msgid "Items Returned to Inventory Location"
+#: includes/sysnames.inc:240
+msgid "Hungarian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1976
-msgid "Items Written Off"
+#: includes/sysnames.inc:241
+msgid "French"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146
-msgid "New role"
+#: includes/sysnames.inc:242
+msgid "Italian"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2204
-msgid "No tags defined."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2204
-msgid "No active tags defined."
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2242
-#, php-format
-msgid "Activated for '%s'"
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2245
-msgid "Available and/or installed"
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2315
-msgid "Standard new company American COA (4 digit)"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2317
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
-#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep111.php:168
-#: reporting/rep113.php:175 reporting/rep209.php:190
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:49
+msgid "PHP version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
-msgid "Included"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/system_tests.inc:60
+msgid "Server system"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
-msgid "Total Amount"
+#: includes/system_tests.inc:70
+msgid "Session save path"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:512
-msgid "Total Allocated:"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:516
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:85
+msgid "Not removed"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:552
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:580
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:93
+msgid "Browser type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
-msgid "and"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "January"
+#: includes/system_tests.inc:104
+msgid "Http server type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "February"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "March"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "April"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "May"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "June"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "July"
+#: includes/system_tests.inc:141
+msgid "Error logging"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "August"
+#: includes/system_tests.inc:149
+msgid "Disabled"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "September"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "October"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "November"
+#: includes/system_tests.inc:165
+msgid "Current database version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:823
-msgid "December"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Su"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Mo"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Tu"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "We"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Th"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Fr"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:824
-msgid "Sa"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:825
-msgid "W"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/system_tests.inc:292
+msgid "Main config file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/system_tests.inc:424
+msgid "Test"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/system_tests.inc:424
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:32
+#: includes/db/class.reflines_db.inc:22
  msgid ""
  msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
  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/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:352
-msgid "You must enter at least one non empty item line."
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:110 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: 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/adjustments.php:124
+#: includes/db/class.reflines_db.inc:99
  msgid ""
  msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:230
-msgid "Adjustment Items"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:236
-msgid "Process Adjustment"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: includes/ui/allocation_cart.inc:312
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
-msgid "Item:"
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:105
-msgid "Standard Material Cost Per Unit"
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:108
-msgid "Standard Labour Cost Per Unit"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:29
+#: includes/ui/allocation_cart.inc:428
  msgid ""
  msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:396
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/ui/attachment.inc:143
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:174
-msgid "Currency:"
+#: includes/ui/attachment.inc:143
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/ui/attachment.inc:144
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
-msgid "Price:"
+#: includes/ui/attachment.inc:144
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184
-msgid "per"
+#: includes/ui/attachment.inc:173 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/ui/attachment.inc:175 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/attachment.inc:228
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40 purchasing/supplier_payment.php.orig:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/attachment.inc:289
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/attachment.inc:319
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:179 reporting/reports_main.php:185
-#: reporting/reports_main.php:190 reporting/reports_main.php:201
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:493 sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  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/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  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/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
-msgid "Location:"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:282
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:448
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:448 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
-msgid "Unit Cost"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  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/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  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/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:452
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:76
-msgid "Detail"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:77
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:92
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
  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:546
+msgid "Press Space tab to filter by name fragment"
  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:547
+msgid "Select supplier"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "On Order"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:448
-msgid "Units"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
-msgid "Item Tax Type:"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
-msgid "Item Type:"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
-msgid "Units of Measure:"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
-msgid "Exclude from sales:"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:660
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
-msgid "Category"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:100
+#: includes/ui/ui_view.inc:307
+#, php-format
  msgid ""
  msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
+msgid "Total Tax Excluded"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
+msgid "Included"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:250
-msgid "Select an item:"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:251
-msgid "New item"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
-msgid "Item"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:273 inventory/manage/items.php:304
-msgid "Item Code:"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:342
-msgid "Editable description:"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:385
-msgid "Other"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:388
-msgid "Image File (.jpg)"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:403
-msgid "No image"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:408
-msgid "Delete Image:"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:410
-msgid "Item status:"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:416
-msgid "Insert New Item"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:420
-msgid "Update Item"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:423
-msgid "Select this items and return to document entry."
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:424
-msgid "Clone This Item"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:425
-msgid "Delete This Item"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:88
+#: inventory/adjustments.php:133
  msgid ""
  msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
+msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:101
+#: 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 ""
+
+#: inventory/prices.php:35
  msgid ""
  msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:108
+#: inventory/prices.php:88
  msgid ""
  msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
+msgid "Sales Type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
+msgid "Price"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/prices.php:204
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: 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 ""
  
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  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:108
-msgid "From Location"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
-msgid "for item:"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:117
+#: inventory/transfers.php:131
  msgid ""
  msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+"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_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:100
+#: inventory/includes/db/items_db.inc:167
  msgid ""
  msgid ""
-"This work order has been closed. There can be no more issues against it."
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:209
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:223
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:249
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/manage/items.php:75
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/manage/items.php:185
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: inventory/manage/items.php:189
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:79
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:106
+#: inventory/manage/items.php:235
  msgid ""
  msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:124
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
-msgid "Component"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/manage/items.php:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/items.php:588 inventory/manage/items.php:592
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/items.php:589 inventory/manage/items.php:598
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/items.php:590 inventory/manage/items.php:601
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
-msgid "Work Centre"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/items.php:600
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
-msgid "Code"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:130
+#: inventory/manage/item_categories.php:85
  msgid ""
  msgid ""
-"A new component part has been added to the bill of material for this item."
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Unit Quantity"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Total Quantity"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
-msgid "Units Issued"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
-msgid "Manufactured Item"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
-msgid "Into Location"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:282
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:682
-#: purchasing/includes/db/invoice_db.inc:684
-msgid "GRN Removal"
+#: 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/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: inventory/manage/locations.php: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/grn_ui.inc:25
-msgid "For Purchase Order"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
-msgid "Deliver Into Location"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-msgid "Supplier's Reference"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
-msgid "Supplier's Currency:"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
-msgid "Tax Group:"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:332
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: 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:187
-msgid "Add GL Line"
+#: 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:188
-msgid "Reset"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
-msgid "Clear all GL entry fields"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: 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:391
-msgid "Add to Invoice"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:393
-msgid "Add to Credit Note"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:503
-msgid "Remove"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:395
-#: purchasing/includes/ui/invoice_ui.inc:430
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:397
-msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:428
-msgid "Items Received Yet to be Invoiced"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:433
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Charged on this Invoice"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received Items Credited on this Note"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:450
-msgid "Received between"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:461
-msgid "Add All Items"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
-#: sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "P.O."
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "Received On"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
-msgid "Qty Yet To Invoice"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Price after Tax"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Price before Tax"
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:478
-msgid "Qty Yet To Credit"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:483
-msgid "Line Value"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:550
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:553
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:684
-msgid "Order Date:"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:671
-msgid "Delivery Date:"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:665
-msgid "Invoice Date:"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: 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/includes/ui/po_ui.inc:218
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Required Delivery Date"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:324
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:544
-#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Sub-total"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
-msgid "Amount Total"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-msgid "Refresh"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
-msgid "&Print This Order"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
-msgid "&Email This Order"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:168
+#: manufacturing/work_order_entry.php:199
  msgid ""
  msgid ""
-"This item cannot be deleted because some of it has already been received."
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:183
+#: manufacturing/work_order_entry.php:212
  msgid ""
  msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:184
+#: manufacturing/work_order_entry.php:231
  msgid ""
  msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
-msgstr ""
-
-#: purchasing/po_entry_items.php:199
-msgid "This purchase order has been cancelled."
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:201
-msgid "Enter a new purchase order"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:465
-msgid "Item description cannot be empty."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:223
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:230
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:254
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:255
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:283
-msgid "The selected item is already on this order."
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:310
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:117
-#: purchasing/supplier_payment.php.orig:114
-msgid "There is no supplier selected."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:333
-msgid "The entered order date is invalid."
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:347
-msgid "The entered date is not in fiscal year"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:347
-msgid "The entered due date is invalid."
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:356
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:377
-msgid "There is no delivery address specified."
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:383
-msgid "There is no location specified to move any items into."
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:390
+#: manufacturing/work_order_issue.php:112
  msgid ""
  msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:688
-msgid "Place Order"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:517
-msgid "Update Order"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:687
-msgid "Cancel Order"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:520
-msgid "Process GRN"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:521
-msgid "Update GRN"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:522
-msgid "Cancel GRN"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:563
-msgid "Process Invoice"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:526
-msgid "Update Invoice"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:668
-msgid "Cancel Invoice"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
  msgstr ""
  
  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."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
-msgid "Ordered"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Outstanding"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
-msgid "This Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:249
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:142
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  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/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:201
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:141
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: 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/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:187
+#: manufacturing/manage/bom_edit.php:24
  msgid ""
  msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:244
+#: manufacturing/manage/bom_edit.php:124
  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."
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:257
+#: manufacturing/manage/bom_edit.php:136
  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."
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:325
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:367
-msgid "Enter Invoice"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
-msgid "Supplier Payment Entry"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
-msgid "Invalid purchase invoice number."
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
-msgid "Payment has been sucessfully entered"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
-msgid "&Print This Remittance"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
-msgid "&Email This Remittance"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
-msgid "View the GL &Journal Entries for this Payment"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:104
-#: purchasing/supplier_payment.php.orig:101
-msgid "Enter another supplier &payment"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:151
-#: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
-#: sales/customer_payments.php.orig:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:163
-#: purchasing/supplier_payment.php.orig:160
-msgid "The entered discount is invalid or less than zero."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:171
-#: purchasing/supplier_payment.php.orig:168
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:272
-#: purchasing/supplier_payment.php.orig:269
-msgid "Payment To:"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:279
-#: purchasing/supplier_payment.php.orig:281
-msgid "From Bank Account:"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:287
-#: purchasing/supplier_payment.php.orig:289
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:311
-#: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
-#: sales/customer_payments.php.orig:289
-msgid "Amount of Discount:"
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:312
-#: purchasing/supplier_payment.php.orig:313
-msgid "Amount of Payment:"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:318
-#: purchasing/supplier_payment.php.orig:319
-msgid "The amount and discount are in the bank account's currency."
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:321
-#: purchasing/supplier_payment.php.orig:322
-msgid "Enter Payment"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:309
-msgid "Marked items are overdue."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:197
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:273
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:327
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:56
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:292
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:203
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "as of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep108.php:180
+msgid "from"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: reporting/rep112.php:184
+msgid "Dated"
  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."
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: reporting/rep201.php:115
+msgid "Charges"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
-msgid "Accounts"
+#: reporting/rep202.php:143
+msgid "currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: reporting/rep203.php:99
+msgid "Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:148
-msgid "Physical Address:"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:150
-msgid "General"
+#: reporting/rep205.php:93
+msgid "Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
-msgid "General Notes:"
+#: reporting/rep205.php:94
+msgid "Physical Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:153
-msgid "Supplier status:"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:160
-msgid "Update Supplier"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:161
-msgid "Update supplier data"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:162
-msgid "Select this supplier and return to document entry."
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:163
-msgid "Delete Supplier"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:164
-msgid "Delete supplier data if have been never used"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:168
-msgid "Add New Supplier Details"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:187
-msgid "The supplier name must be entered."
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:194
-msgid "The supplier short name must be entered."
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:214
-msgid "Supplier has been updated."
+#: reporting/rep302.php:122
+msgid "Cust Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:232
-msgid "A new supplier has been added."
+#: reporting/rep302.php:122
+msgid "Supp Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:250
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:279
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:280
-msgid "New supplier"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
-msgid "&General settings"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
-msgid "&Contacts"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  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:217
-msgid "#:"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-#: sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:25
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
-msgid "Supplier Inquiry"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:47
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:242
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
-#: reporting/rep202.php:248 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
-#: reporting/rep202.php:124 reporting/rep202.php:156
-#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
-#: reporting/rep102.php:240 reporting/rep202.php:128 reporting/rep202.php:246
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:73
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
-#: reporting/rep202.php:129 reporting/includes/doctext.inc:178
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:149
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
-msgid "Print Remittance"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: reporting/rep310.php:151
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:67
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep402.php:154
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:120 reporting/rep102.php:108 reporting/rep114.php:103
-#: reporting/rep202.php:110 reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
-msgid "Trans Type"
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
-msgid "Charges"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-msgid "Credits"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:139 reporting/rep102.php:136 reporting/rep201.php:127
-#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:47
-#: reporting/reports_main.php:138 reporting/reports_main.php:147
-#: reporting/reports_main.php:155 reporting/reports_main.php:194
-msgid "Suppress Zeros"
+#: reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:244 reporting/rep102.php:226 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
-#: reporting/rep305.php:181
-msgid "Grand Total"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:102 reporting/rep106.php:91 reporting/rep202.php:104
-#: reporting/rep709.php:93 reporting/reports_main.php:46
-#: reporting/reports_main.php:84 reporting/reports_main.php:146
-#: reporting/reports_main.php:180 reporting/reports_main.php:392
-msgid "Summary Only"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:104 reporting/rep202.php:106 reporting/rep709.php:95
-msgid "Detailed Report"
+#: reporting/rep602.php:82
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:131 reporting/rep202.php:134 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:61 reporting/reports_main.php:75
-#: reporting/reports_main.php:83 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:152
-#: reporting/reports_main.php:199 reporting/reports_main.php:207
-#: reporting/reports_main.php:239 reporting/reports_main.php:250
-#: reporting/reports_main.php:261 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:298
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
-#: reporting/reports_main.php:333 reporting/reports_main.php:343
-#: reporting/reports_main.php:354 reporting/reports_main.php:366
-#: reporting/reports_main.php:374 reporting/reports_main.php:383
-#: reporting/reports_main.php:391 reporting/reports_main.php:397
-msgid "End Date"
+#: reporting/rep602.php:82
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:135 reporting/rep202.php:138
-#: reporting/reports_main.php:45 reporting/reports_main.php:110
-#: reporting/reports_main.php:145
-msgid "Show Also Allocated"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:115
-msgid "All Areas"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:123
-msgid "Greater than "
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:127
-msgid "Less than "
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:142 reporting/reports_main.php:52
-msgid "Activity Since"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:143 reporting/reports_main.php:53
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:144 reporting/reports_main.php:54
-msgid "Sales Folk"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:145
-msgid "Activity"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:175
-msgid "Customers in"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
-msgid "Price List"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "UOM"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:70
-msgid "Show GP %"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:101
-msgid "All Orders"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:103 reporting/reports_main.php:78
-msgid "Back Orders Only"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
-msgid "Order"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Del Date"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108 reporting/rep401.php:69
-msgid "Loc"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:448
-msgid "Invoiced"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:119
-msgid "Selection"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  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:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
-msgid "INVOICE"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
-msgid "STATEMENT"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "SALES ORDER"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
-msgid "QUOTE"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
-msgid "PACKING SLIP"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep111.php:61 reporting/rep111.php:86
-#: reporting/includes/doctext.inc:86
-msgid "SALES QUOTATION"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
-msgid "RECEIPT"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:85
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:89 reporting/reports_main.php:62
-msgid "Tax Id Only"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Tax Id"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
-msgid "Tax"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:142
-msgid "currency"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
-msgid "REMITTANCE"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep301.php:108
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-msgid "Stock ID"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109
-msgid "Check"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:114 reporting/rep305.php:95
-msgid "Qty"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
-msgid "Sales"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "PO No"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "Inv"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "Inv Price"
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "PO Price"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:102
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Zero values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
-msgid "WORK ORDER"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:85
-msgid "YTD"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
-msgid "Bank Account"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:161
-msgid "Net Change"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:269 reporting/reports_main.php:317
-#: reporting/reports_main.php:360
-msgid "Year"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
-msgid "Tags"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:91
-msgid "Tax Report"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:109
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110
-msgid "Net"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110 taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Time"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:76
-msgid "Action"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:87 reporting/reports_main.php:395
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:107
-msgid "Changed"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:66 reporting/reports_main.php:90
-#: reporting/reports_main.php:97 reporting/reports_main.php:109
-#: reporting/reports_main.php:116 reporting/reports_main.php:123
-#: reporting/reports_main.php:129 reporting/reports_main.php:137
-#: reporting/reports_main.php:144 reporting/reports_main.php:154
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-msgid "Currency Filter"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:50
-#: reporting/reports_main.php:58 reporting/reports_main.php:64
-#: reporting/reports_main.php:72 reporting/reports_main.php:80
-#: reporting/reports_main.php:86 reporting/reports_main.php:140
-#: reporting/reports_main.php:150 reporting/reports_main.php:157
-#: reporting/reports_main.php:161 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:230
-#: reporting/reports_main.php:241 reporting/reports_main.php:247
-#: reporting/reports_main.php:253 reporting/reports_main.php:267
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:295 reporting/reports_main.php:304
-#: reporting/reports_main.php:315 reporting/reports_main.php:321
-#: reporting/reports_main.php:330 reporting/reports_main.php:340
-#: reporting/reports_main.php:348 reporting/reports_main.php:358
-#: reporting/reports_main.php:363 reporting/reports_main.php:371
-#: reporting/reports_main.php:380 reporting/reports_main.php:387
-#: reporting/reports_main.php:394 reporting/reports_main.php:401
-msgid "Destination"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:48 reporting/reports_main.php:148
-#: reporting/reports_main.php:282 reporting/reports_main.php:293
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:369 reporting/reports_main.php:378
-msgid "Graphics"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:51
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:55
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:56
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:59
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:65
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:178 reporting/reports_main.php:184
-#: reporting/reports_main.php:189 reporting/reports_main.php:200
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:69 reporting/reports_main.php:191
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:73
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:77
-msgid "Stock Location"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:81
-msgid "&Salesman Listing"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:87
-msgid "Print &Invoices"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:91 reporting/reports_main.php:98
-#: reporting/reports_main.php:104
-msgid "email Customers"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:92 reporting/reports_main.php:99
-msgid "Payment Link"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:94
-msgid "Print &Credit Notes"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:101
-msgid "Print &Deliveries"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:105
-msgid "Print as Packing Slip"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:107
-msgid "Print &Statements"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:111 reporting/reports_main.php:117
-#: reporting/reports_main.php:124 reporting/reports_main.php:166
-#: reporting/reports_main.php:172
-msgid "Email Customers"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:113
-msgid "&Print Sales Orders"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:118
-msgid "Print as Quote"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:120
-msgid "&Print Sales Quotations"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:126
-msgid "Print Receipts"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:133
-msgid "Supplier &Balances"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:141
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:151
-msgid "&Payment Report"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:158
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:162
-msgid "Print Purchase &Orders"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:168
-msgid "Print Remittances"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:177
-msgid "Inventory &Valuation Report"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:183
-msgid "Inventory &Planning Report"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:188
-msgid "Stock &Check Sheets"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:192
-msgid "Inventory Column"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:193
-msgid "Show Shortage"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:197
-msgid "Inventory &Sales Report"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:205
-msgid "&GRN Valuation Report"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:211
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:212
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:213
-msgid "From product"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:214
-msgid "To product"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:217
-msgid "Print &Work Orders"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:220
-msgid "Email Locations"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:225
-msgid "Dimension &Summary"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:226
-msgid "From Dimension"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:227
-msgid "To Dimension"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:228
-msgid "Show Balance"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:235
-msgid "Banking"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:236
-msgid "Bank &Statement"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:243
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:244
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:245
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:248
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:259 reporting/reports_main.php:308
-#: reporting/reports_main.php:352
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:262 reporting/reports_main.php:311
-#: reporting/reports_main.php:355
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:263 reporting/reports_main.php:312
-#: reporting/reports_main.php:356
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:268 reporting/reports_main.php:316
-#: reporting/reports_main.php:359
-msgid "Annual &Expense Breakdown"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:275 reporting/reports_main.php:322
-#: reporting/reports_main.php:364
-msgid "&Balance Sheet"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
-msgid "Decimal values"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:285 reporting/reports_main.php:331
-#: reporting/reports_main.php:372
-msgid "&Profit and Loss Statement"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:299 reporting/reports_main.php:344
-#: reporting/reports_main.php:384
-msgid "Zero values"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:389
-msgid "Ta&x Report"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:70
-msgid "All amounts stated in"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:283
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
-msgid "Order No."
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:137
-msgid "Invoice No."
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:138
-msgid "Credit No."
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
-msgid "Generated At"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
-msgid "Generated By"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
-msgid "Page"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:582
-msgid "Report Period"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1022
-msgid "There is no contact email set for this document type."
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1024
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1027
-msgid "has been sent by email to destination."
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1057
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:134
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:228
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "No Graphics"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Vertical bars"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:240
-msgid "Dots"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:240
-msgid "Lines"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:240
-msgid "Pie"
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:240
-msgid "Donut"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
-msgid "No Type Filter"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:257
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:290
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:298
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:380
-msgid "No Location Filter"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:383
-msgid "No Category Filter"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:392
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:399
-msgid "No Users Filter"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:40
+#: sales/customer_invoice.php:37
  #, php-format
  #, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:97
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:102
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:104
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:164
-msgid "Marked items are due."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:166
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
+#: sales/customer_invoice.php:81
  #, php-format
  #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:662
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:157
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:174
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:175
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:195
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:200
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:205
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:273
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:114
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:139
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:251
-msgid "Crediting Invoice"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:272
-msgid "Credit Note Date"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:282
-msgid "Invoiced Quantity"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:283
-msgid "Credit Quantity"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:317
-msgid "Credit Shipping Cost"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:350
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:358
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:363
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:382
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-msgid "&View This Delivery"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
-msgid "&Print Delivery Note"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:107
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:108
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:118
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:120
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:129
+#: sales/sales_order_entry.php:106
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:132
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:293
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:491
-#: sales/includes/ui/sales_order_ui.inc:244
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:350
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:359
-msgid "Delivery From"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:408
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:438
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:423
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:429
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:448
-#: sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:449
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:533
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:514
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:562
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:522
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:564
-#: sales/sales_order_entry.php:710
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:412
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:122
+#: sales/sales_order_entry.php:489
  msgid ""
  msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:131
+#: sales/sales_order_entry.php:533
  msgid ""
  msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:140
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:146
+#: sales/sales_order_entry.php:544
  msgid ""
  msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:304
+#: sales/sales_order_entry.php:587
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:257
-msgid "The entered invoice date is invalid."
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:263
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:269
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:299
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:379
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:444
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:449
-msgid "This Invoice"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:457
-msgid "Credited"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:551
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
-#: sales/sales_order_entry.php:329
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
-#: sales/sales_order_entry.php:336
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
-#: sales/customer_payments.php.orig:118 sales/customer_payments.php.orig:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:233 sales/customer_payments.php.orig:231
-msgid "From Customer:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
-msgid "This customer account is on hold."
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
-msgid "Amount and discount are in customer's currency."
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
-msgid "Add Payment"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:67
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/includes/db/custalloc_db.inc:387
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:101
+#: sales/includes/db/recurrent_invoices_db.inc:158
  #, php-format
  #, php-format
-msgid "Order # %d has been entered."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-msgid "&View This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:114
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:121
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:129
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:132
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:139
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:150
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:157
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:187
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:191
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:194
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:202
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:206
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:207
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:220
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:223
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:358
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:365
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:374
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:380
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:382
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:389
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:391
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:400
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:470
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:474
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:481
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:512
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:537
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:566
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:567
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:570
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:571
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:576
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:581
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:582
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:586
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:587
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:666
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:667
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:669
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:672
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:673
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:674
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:675
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:677
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:678
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:679
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:680
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:681
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:682
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:685
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:686
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:689
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:711
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:714
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:718
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -12254,322 +15258,337 @@ msgstr ""
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
  msgid ""
  msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:164
  msgid ""
  msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:171
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:241
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:242
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:245
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:323
  msgid ""
  msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:127
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:134
+#: sales/manage/customer_branches.php:33
  msgid ""
  msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:141
+#: sales/manage/customer_branches.php:35
  msgid ""
  msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:210 sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:272
+#: sales/manage/recurrent_invoices.php:26
  msgid ""
  msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:281
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
  msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:182
-msgid "End:"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
  #: sales/manage/sales_areas.php:39
  msgstr ""
  
  #: sales/manage/sales_areas.php:39
@@ -12602,6 +15621,10 @@ msgstr ""
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
@@ -12620,10 +15643,6 @@ msgstr ""
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
@@ -12652,6 +15671,12 @@ msgstr ""
  msgid "New sales person data have been added"
  msgstr ""
  
  msgid "New sales person data have been added"
  msgstr ""
  
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
  #: sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
  #: sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
@@ -12669,7 +15694,7 @@ msgid "Fax number:"
  msgstr ""
  
  #: sales/manage/sales_people.php:160
  msgstr ""
  
  #: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  #: sales/manage/sales_points.php:16
  msgstr ""
  
  #: sales/manage/sales_points.php:16
@@ -12823,11 +15848,11 @@ msgstr ""
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
@@ -12840,11 +15865,11 @@ msgstr ""
  msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
  msgid "This dispatch has been voided."
  msgstr ""
  
@@ -12852,37 +15877,59 @@ msgstr ""
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:157
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:51
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
  msgid "This customer payment has been voided."
  msgstr ""
  
  msgid "This customer payment has been voided."
  msgstr ""
  
@@ -12916,310 +15963,129 @@ msgstr ""
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sql/alter2.1.php:144
  msgid ""
  msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:302
-msgid "Tmpl"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:347
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:265
+#: sql/alter2.2.php:221
  msgid ""
  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_invoice_db.inc:173
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Currency:"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Shipping Company:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-msgid "Customer Discount:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:104
+#: sql/alter2.4.php:138
+#, php-format
  msgid ""
  msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:323
+#: sql/alter2.4.php:270
  #, php-format
  #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:415
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:432
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:582
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:622
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Deliver To:"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:628
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Contact Phone Number:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Phone number of ordering person. Defaults to branch phone number"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Customer Reference:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
  #: taxes/item_tax_types.php:17
  msgstr ""
  
  #: taxes/item_tax_types.php:17
@@ -13274,7 +16140,7 @@ msgstr ""
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
@@ -13287,39 +16153,35 @@ msgstr ""
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
  msgid "Selected tax group has been updated"
  msgstr ""
  
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
  msgid "New tax group has been added"
  msgstr ""
  
  msgid "New tax group has been added"
  msgstr ""
  
-#: taxes/tax_groups.php:81
+#: taxes/tax_groups.php:83
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:87
+#: taxes/tax_groups.php:89
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
  msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgstr ""
  
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
  msgstr ""
  
  #: taxes/tax_types.php:16
  msgstr ""
  
  #: taxes/tax_types.php:16
@@ -13385,64 +16247,72 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: themes/default/renderer.php:71
-msgid "Preferences"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:250
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""