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 adf356d540d6dfbd89db98de6641b9121084e1c8..65d856334ed264cf8addbb90924eaf52e516ee2b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,5120 +1,5542 @@
-# 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: 2014-05-31 13:29+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:21
-#: ../themes/default/renderer.php:70
-#: ../themes/default/renderer.php:83
+#: 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/password_reset.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:33
+#: access/login.php:34
  msgid "or"
  msgstr ""
  
  msgid "or"
  msgstr ""
  
-#: ../access/login.php:33
+#: access/login.php:34
  msgid "request new password"
  msgstr ""
  
  msgid "request new password"
  msgstr ""
  
-#: ../access/login.php:39
+#: access/login.php:45
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
-#: ../access/login.php:52
-#: ../access/login.php:83
+#: 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:52
-#: ../access/login.php:90
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: ../access/login.php:90
-#: ../access/password_reset.php:61
-#: ../admin/inst_upgrade.php:141
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: ../access/login.php:93
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: ../access/login.php:97
-#: ../admin/users.php:191
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: ../access/login.php:107
-#: ../access/login.php:114
-#: ../access/password_reset.php:70
-#: ../access/password_reset.php:77
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:336
-#: ../includes/sysnames.inc:194
+#: 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:121
+#: 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:152
-#: ../access/password_reset.php:108
-#: ../admin/display_prefs.php:112
-#: ../themes/default/renderer.php:129
+#: 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:32
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: ../access/logout.php:43
+#: 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
+#: access/password_reset.php:31 access/password_reset.php:61
  msgid "Password reset"
  msgstr ""
  
  msgid "Password reset"
  msgstr ""
  
-#: ../access/password_reset.php:63
-#: ../reporting/rep103.php:277
-#: ../reporting/rep106.php:88
-#: ../reporting/rep205.php:195
-#: ../reporting/includes/header2.inc:110
-#: ../sales/manage/sales_people.php:99
+#: 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 ""
  
  msgid "Email"
  msgstr ""
  
-#: ../access/password_reset.php:83
+#: access/password_reset.php:81
  msgid "Send password -->"
  msgstr ""
  
  msgid "Send password -->"
  msgstr ""
  
-#: ../admin/attachments.php:74
+#: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
  msgid "Attach Documents"
  msgstr ""
  
-#: ../admin/attachments.php:86
+#: 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 ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
-#: ../admin/attachments.php:88
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:93 admin/attachments.php:98
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: ../admin/attachments.php:128
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:139
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: ../admin/attachments.php:134
+#: admin/attachments.php:145
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: ../admin/attachments.php:149
+#: admin/attachments.php:160
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:136
-#: ../manufacturing/work_order_entry.php:379
-#: ../manufacturing/work_order_entry.php:387
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php: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 ""
  
  msgid "Type:"
  msgstr ""
  
-#: ../admin/attachments.php:183
-#: ../admin/create_coy.php:277
-#: ../admin/crm_categories.php:115
-#: ../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:118
-#: ../gl/manage/bank_accounts.php:133
-#: ../gl/manage/currencies.php:164
-#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:154
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:186
-#: ../gl/includes/ui/gl_journal_ui.inc:134
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:961
-#: ../inventory/prices.php:159
-#: ../inventory/purchasing_data.php:165
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:140
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:557
-#: ../purchasing/includes/ui/po_ui.inc:275
-#: ../purchasing/inquiry/po_search_completed.php:105
-#: ../purchasing/inquiry/po_search.php:87
-#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:130
-#: ../sales/manage/sales_areas.php:103
-#: ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/sales_points.php:99
-#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:136
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:209
-#: ../taxes/item_tax_types.php:139
-#: ../taxes/sav.tax_types.php:211
-#: ../taxes/sav.tax_types.php:262
-#: ../taxes/tax_groups.php:137
-#: ../taxes/tax_types.php:132
+#: 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 ""
+
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: 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/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
+#: 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
+#: 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:188
-#: ../gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: ../admin/attachments.php:193
+#: admin/attachments.php:222 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: ../admin/attachments.php:198
-#: ../admin/create_coy.php:278
-#: ../admin/crm_categories.php:119
-#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
-#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:143
-#: ../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:134
-#: ../gl/manage/currencies.php:166
-#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:155
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:188
-#: ../gl/includes/ui/gl_journal_ui.inc:136
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:286
-#: ../inventory/prices.php:160
-#: ../inventory/purchasing_data.php:166
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:141
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/locations.php:162
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/manage/sales_kits.php:56
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:319
-#: ../purchasing/includes/ui/po_ui.inc:277
-#: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:131
-#: ../sales/manage/sales_areas.php:104
-#: ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/sales_points.php:100
-#: ../sales/manage/sales_types.php:122
-#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:211
-#: ../taxes/item_tax_types.php:140
-#: ../taxes/sav.tax_types.php:212
-#: ../taxes/tax_groups.php:138
-#: ../taxes/tax_types.php:133
+#: admin/attachments.php:227 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php: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
+#: 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
+#: 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:205
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:181
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:232
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../gl/inquiry/journal_inquiry.php:140
-#: ../includes/ui/allocation_cart.inc:290
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../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:120
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:174
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../reporting/rep306.php:141
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep710.php:78
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:201
+#: 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 ""
  
  msgid "#"
  msgstr ""
  
-#: ../admin/attachments.php:206
-#: ../admin/attachments.php:250
-#: ../admin/crm_categories.php:97
-#: ../admin/inst_upgrade.php:141
-#: ../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:32
-#: ../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:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:111
-#: ../reporting/rep105.php:114
-#: ../reporting/rep204.php:84
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:101
-#: ../reporting/rep306.php:141
-#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:149
-#: ../reporting/rep309.php:98
-#: ../reporting/rep401.php:71
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/inquiry/sales_orders_view.php:318
-#: ../sales/inquiry/sales_orders_view.php:322
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_groups.php:123
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:236 admin/attachments.php:288
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
+msgid "Doc Title"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:207
-#: ../admin/backups.php:63
-#: ../admin/backups.php:149
+#: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
  msgid "Filename"
  msgstr ""
  
-#: ../admin/attachments.php:208
+#: admin/attachments.php:238 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: ../admin/attachments.php:209
+#: admin/attachments.php:239 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: ../admin/attachments.php:210
-msgid "Date Uploaded"
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
+msgid "Doc Date"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:244
-#: ../admin/attachments.php:249
+#: admin/attachments.php:280 admin/attachments.php:286
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: ../admin/attachments.php:251
+#: admin/attachments.php:289
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: ../admin/backups.php:21
-#: ../admin/backups.php:40
-#: ../admin/backups.php:114
-#: ../admin/backups.php:142
-#: ../admin/backups.php:155
-#: ../admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: ../admin/backups.php:43
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: ../admin/backups.php:50
+#: admin/backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: ../admin/backups.php:51
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: ../admin/backups.php:52
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: ../admin/backups.php:62
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: ../admin/backups.php:65
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: ../admin/backups.php:98
-#: ../admin/create_coy.php:265
-#: ../admin/fiscalyears.php:155
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:130
-#: ../gl/manage/currencies.php:162
-#: ../gl/manage/gl_account_classes.php: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:1679
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:114
-#: ../reporting/rep102.php:114
-#: ../reporting/rep102.php:116
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep114.php:74
-#: ../reporting/rep201.php:106
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:120
-#: ../reporting/rep203.php:89
-#: ../reporting/rep303.php:113
-#: ../reporting/rep303.php:117
-#: ../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
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
-#: ../admin/backups.php:139
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: ../admin/backups.php:148
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: ../admin/backups.php:153
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: ../admin/backups.php:165
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: ../admin/backups.php:168
+#: 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 ""
  
  msgid "File uploaded to backup directory"
  msgstr ""
  
-#: ../admin/backups.php:171
+#: admin/backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: ../admin/backups.php:180
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: ../admin/backups.php:181
-#: ../sales/includes/ui/sales_order_ui.inc:595
-#: ../sales/includes/ui/sales_order_ui.inc:651
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: ../admin/backups.php:182
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: ../admin/backups.php:184
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: ../admin/backups.php:186
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: ../admin/backups.php:192
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: ../admin/backups.php:193
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: ../admin/backups.php:194
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: ../admin/backups.php:195
+#: admin/backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: ../admin/backups.php:197
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: ../admin/backups.php:199
+#: admin/backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: ../admin/backups.php:205
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
  msgid "Upload file"
  msgstr ""
  
  msgid "Upload file"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:99
-#: ../themes/default/renderer.php:77
+#: admin/change_current_user_password.php:16
+#: 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:33
+#: admin/change_current_user_password.php:33
  msgid "Invalid password entered."
  msgstr ""
  
  msgid "Invalid password entered."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:40
-#: ../admin/users.php:40
+#: 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:47
-#: ../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:54
+#: 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:68
+#: 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:73
+#: 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:85
-#: ../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:91
+#: admin/change_current_user_password.php:91
  msgid "Current Password:"
  msgstr ""
  
  msgid "Current Password:"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:92
+#: admin/change_current_user_password.php:92
  msgid "New Password:"
  msgstr ""
  
  msgid "New Password:"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:93
  msgid "Repeat New Password:"
  msgstr ""
  
  msgid "Repeat New Password:"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:95
+#: admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: ../admin/company_preferences.php:16
-#: ../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: ../admin/company_preferences.php:31
+#: admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: ../admin/company_preferences.php:38
+#: admin/company_preferences.php:38
  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:86
+#: 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:76
-#: ../inventory/manage/items.php:91
+#: 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:99
+#: 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:164
+#: 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:165
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:234
-#: ../sales/includes/ui/sales_order_ui.inc:642
+#: 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:166
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: ../admin/company_preferences.php:168
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:137
-#: ../sales/manage/customer_branches.php:262
+#: 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:169
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:140
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/customers.php:258
+#: 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:170
-#: ../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:172
+#: admin/company_preferences.php:273
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:175
-#: ../purchasing/manage/suppliers.php:96
-#: ../sales/manage/customers.php:236
+#: 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:177
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: ../admin/company_preferences.php:178
-#: ../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:179
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: ../admin/company_preferences.php:179
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: ../admin/company_preferences.php:180
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: ../admin/company_preferences.php:180
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: ../admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:189
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: ../admin/company_preferences.php:190
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: ../admin/company_preferences.php:191
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: ../admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:196
-msgid "Search Item List"
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:197
-msgid "Search Customer List"
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:198
-msgid "Search Supplier List"
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: 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 ""
+
+#: admin/company_preferences.php:321
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:322
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:323
+msgid "Search Supplier List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:202
+#: admin/company_preferences.php:324
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: ../admin/company_preferences.php:202
+#: admin/company_preferences.php:324
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: ../admin/company_preferences.php:203
-msgid "Version Id"
-msgstr ""
-
-#: ../admin/company_preferences.php:208
-#: ../admin/display_prefs.php:145
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:241
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:137
-#: ../admin/inst_module.php:155
-#: ../admin/inst_module.php:198
-#: ../admin/inst_theme.php:96
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:417
-#: ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:277
-#: ../gl/includes/ui/gl_journal_ui.inc:257
-#: ../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:208
-#: ../includes/ui/ui_input.inc:906
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:134
-#: ../inventory/reorder_level.php:112
-#: ../inventory/transfers.php:234
-#: ../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:308
-#: ../purchasing/includes/ui/po_ui.inc:459
-#: ../purchasing/po_receive_items.php:332
-#: ../sales/credit_note_entry.php:284
-#: ../sales/customer_credit_invoice.php:380
-#: ../sales/customer_delivery.php:547
-#: ../sales/customer_invoice.php:693
-#: ../sales/inquiry/sales_orders_view.php:350
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:244
-#: ../sales/includes/ui/sales_order_ui.inc:561
-#: ../taxes/sav.tax_types.php:255
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:325
+msgid "days."
+msgstr ""
+
+#: 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 ""
  
-#: ../admin/create_coy.php:21
+#: admin/create_coy.php:21
  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:149
-#: ../admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:151
-#: ../admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:153
-#: ../admin/create_coy.php:189
-#: ../admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: ../admin/create_coy.php:153
-#: ../admin/create_coy.php:189
-#: ../admin/create_coy.php:220
-#: ../admin/db/maintenance_db.inc:250
+#: 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:165
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:165
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:182
+#: admin/create_coy.php:181
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: ../admin/create_coy.php:198
+#: admin/create_coy.php:197
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: ../admin/create_coy.php:204
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:229
+#: admin/create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: ../admin/create_coy.php:232
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:341
-#: ../admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:343
-#: ../admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:344
-#: ../admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:351
-#: ../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:263
-#: ../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: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:1680
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:113
-#: ../reporting/rep102.php:113
-#: ../reporting/rep102.php:115
-#: ../reporting/rep104.php:107
-#: ../reporting/rep106.php:77
-#: ../reporting/rep114.php:76
-#: ../reporting/rep201.php:105
-#: ../reporting/rep202.php:117
-#: ../reporting/rep202.php:119
-#: ../reporting/rep203.php:88
-#: ../reporting/rep303.php:108
-#: ../reporting/rep303.php:116
-#: ../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
+#: 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
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: ../admin/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: ../admin/create_coy.php:293
+#: admin/create_coy.php:283
  msgid ""
  "If no Admin Password is entered, the new Admin Password will be "
  "'<b>password</b>' by default "
  msgstr ""
  
  msgid ""
  "If no Admin Password is entered, the new Admin Password will be "
  "'<b>password</b>' by default "
  msgstr ""
  
-#: ../admin/create_coy.php:340
-#: ../admin/create_coy.php:346
-#: ../admin/printers.php:84
+#: 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:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: ../admin/create_coy.php:344
-#: ../admin/inst_chart.php:68
-#: ../admin/inst_chart.php:70
-#: ../admin/inst_lang.php:87
-#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:126
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:153
-#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc:316
-#: ../taxes/sav.tax_types.php:168
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:355
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+msgid "None"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:360
-#: ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
  msgid "Contact Categories"
  msgstr ""
  
  msgid "Contact Categories"
  msgstr ""
  
-#: ../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
  msgid "Category description cannot be empty."
  msgstr ""
  
  msgid "Category description cannot be empty."
  msgstr ""
  
-#: ../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
  msgid "Selected contact category has been updated"
  msgstr ""
  
  msgid "Selected contact category has been updated"
  msgstr ""
  
-#: ../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
  msgid "New contact category has been added"
  msgstr ""
  
  msgid "New contact category has been added"
  msgstr ""
  
-#: ../admin/crm_categories.php:71
+#: admin/crm_categories.php:62
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
-#: ../admin/crm_categories.php:77
+#: admin/crm_categories.php:68
  msgid "Category has been deleted"
  msgstr ""
  
  msgid "Category has been deleted"
  msgstr ""
  
-#: ../admin/crm_categories.php:97
+#: admin/crm_categories.php:88
  msgid "Category Type"
  msgstr ""
  
  msgid "Category Type"
  msgstr ""
  
-#: ../admin/crm_categories.php:97
+#: admin/crm_categories.php:88
  msgid "Category Subtype"
  msgstr ""
  
  msgid "Category Subtype"
  msgstr ""
  
-#: ../admin/crm_categories.php:97
-#: ../sales/manage/customer_branches.php:295
+#: 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:144
-#: ../admin/crm_categories.php:148
+#: 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 ""
  
  msgid "Contact Category Type:"
  msgstr ""
  
-#: ../admin/crm_categories.php:145
-#: ../admin/crm_categories.php:149
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
  msgid "Contact Category Subtype:"
  msgstr ""
  
  msgid "Contact Category Subtype:"
  msgstr ""
  
-#: ../admin/crm_categories.php:152
+#: admin/crm_categories.php:143
  msgid "Category Short Name:"
  msgstr ""
  
  msgid "Category Short Name:"
  msgstr ""
  
-#: ../admin/crm_categories.php:153
+#: admin/crm_categories.php:144
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: ../admin/display_prefs.php:16
+#: 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 ""
  
  msgid "Display Setup"
  msgstr ""
  
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: ../admin/display_prefs.php:60
+#: 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:62
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: ../admin/display_prefs.php:75
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: ../admin/display_prefs.php:76
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: ../admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:82
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:87
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:92
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:99
-#: ../admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:101
-#: ../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 ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:104
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: 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 ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:103
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: ../admin/display_prefs.php:110
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: ../admin/display_prefs.php:119
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: ../admin/display_prefs.php:127
-#: ../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:128
-#: ../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:130
+#: 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:131
-#: ../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:133
+#: 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:134
+#: 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:136
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:138
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: ../admin/display_prefs.php:139
+#: 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:141
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
  msgid "Transaction days:"
  msgstr ""
  
  msgid "Transaction days:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:25
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
  msgid "Fiscal Years"
  msgstr ""
  
-#: ../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
  msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
  msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: ../admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: ../admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: ../admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: ../admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: ../admin/fiscalyears.php:102
+#: admin/fiscalyears.php:102
  msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
-#: ../admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: ../admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: ../admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
  "\t\tare removed and converted into relevant balances. This process is "
  "irreversible!"
  msgstr ""
  
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
  "\t\tare removed and converted into relevant balances. This process is "
  "irreversible!"
  msgstr ""
  
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_input.inc:959
-#: ../includes/ui/ui_lists.inc:675
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:87
-#: ../reporting/rep710.php:113
-#: ../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 ""
  
-#: ../admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
  #, php-format
  msgid ""
  "Are you sure you want to delete fiscal year %s - %s? All transactions are "
  "deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "Are you sure you want to delete fiscal year %s - %s? All transactions are "
  "deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: ../admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
  msgid ""
  "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
  msgid ""
  "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: ../admin/fiscalyears.php:200
-#: ../admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:201
-#: ../admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
  msgid "Is Closed:"
  msgstr ""
  
-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:52
+#: admin/gl_setup.php:94
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: ../admin/gl_setup.php:59
-#: ../admin/db/fiscalyears_db.inc:141
+#: 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 ""
  
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
-#: ../admin/gl_setup.php:80
+#: 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:144
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: ../admin/gl_setup.php:146
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: ../admin/gl_setup.php:146
-#: ../admin/gl_setup.php:186
-#: ../admin/gl_setup.php:194
-#: ../admin/gl_setup.php:212
-#: ../admin/gl_setup.php:234
-#: ../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:148
+#: 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:150
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: ../admin/gl_setup.php:152
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:154
-#: ../gl/manage/bank_accounts.php:193
+#: 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:156
+#: admin/gl_setup.php:203
  msgid "Tax Algorithm:"
  msgstr ""
  
  msgid "Tax Algorithm:"
  msgstr ""
  
-#: ../admin/gl_setup.php:160
+#: 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:162
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: ../admin/gl_setup.php:164
+#: 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:166
+#: 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:168
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:170
+#: admin/gl_setup.php:227
  msgid "Deferred Income Account:"
  msgstr ""
  
  msgid "Deferred Income Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:171
+#: admin/gl_setup.php:228
  msgid "Not used"
  msgstr ""
  
  msgid "Not used"
  msgstr ""
  
-#: ../admin/gl_setup.php:175
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:177
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:179
-#: ../admin/gl_setup.php:220
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php:365
-#: ../sales/manage/customer_branches.php:251
+#: 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:182
-#: ../sales/manage/customer_branches.php:252
+#: 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:184
-#: ../sales/manage/customer_branches.php:254
+#: 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:186
-msgid "Delivery Required By:"
-msgstr ""
-
-#: ../admin/gl_setup.php:192
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:194
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:198
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: ../admin/gl_setup.php:200
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:202
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:204
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:206
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:208
-#: ../purchasing/manage/suppliers.php:133
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:210
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:210
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: ../admin/gl_setup.php:212
+#: admin/gl_setup.php:265
  msgid "Receival Required By:"
  msgstr ""
  
  msgid "Receival Required By:"
  msgstr ""
  
-#: ../admin/gl_setup.php:214
-#: ../reporting/reports_main.php:206
+#: 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:216
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: ../admin/gl_setup.php:217
+#: 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:219
+#: 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:222
-#: ../inventory/manage/item_categories.php:206
-#: ../inventory/manage/items.php:369
+#: 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:224
-#: ../inventory/manage/item_categories.php:200
-#: ../inventory/manage/item_categories.php:208
-#: ../inventory/manage/items.php:370
-#: ../inventory/manage/items.php:375
+#: 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:226
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:371
+#: 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:228
-#: ../inventory/manage/item_categories.php:213
-#: ../inventory/manage/items.php:382
-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 ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:232
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:234
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: ../admin/inst_chart.php:20
+#: admin/inst_chart.php:20
  msgid "Install Charts of Accounts"
  msgstr ""
  
  msgid "Install Charts of Accounts"
  msgstr ""
  
-#: ../admin/inst_chart.php:35
+#: admin/inst_chart.php:35
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: ../admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:159
+#: 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:71
-#: ../reporting/rep303.php:114
+#: 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:220
+#: 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:127
-#: ../admin/inst_module.php:128
-#: ../admin/inst_theme.php:92
-#: ../includes/sysnames.inc:193
+#: 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:132
-#: ../admin/inst_module.php:137
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:141
+#: 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:138
-#: ../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:145
-#: ../admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: ../admin/inst_lang.php:23
+#: admin/inst_lang.php:23
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: ../admin/inst_lang.php:35
-#: ../admin/printers.php:84
-#: ../admin/shipping_companies.php:91
-#: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:55
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../reporting/rep501.php:87
-#: ../reporting/rep709.php:111
-#: ../reporting/rep709.php:112
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:117
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc: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:222
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
  msgid "Right To Left"
  msgstr ""
  
-#: ../admin/inst_lang.php:47
+#: admin/inst_lang.php:47
  msgid "Supported"
  msgstr ""
  
  msgid "Supported"
  msgstr ""
  
-#: ../admin/inst_lang.php:49
+#: admin/inst_lang.php:49
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: ../admin/inst_lang.php:100
+#: admin/inst_lang.php:100
  msgid "Edit non standard language configuration"
  msgstr ""
  
  msgid "Edit non standard language configuration"
  msgstr ""
  
-#: ../admin/inst_lang.php:104
+#: admin/inst_lang.php:104
  msgid "Upload and install latest language package"
  msgstr ""
  
  msgid "Upload and install latest language package"
  msgstr ""
  
-#: ../admin/inst_lang.php:111
+#: admin/inst_lang.php:111
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: ../admin/inst_lang.php:118
+#: admin/inst_lang.php:118
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: ../admin/inst_lang.php:120
+#: admin/inst_lang.php:120
  msgid "Update default"
  msgstr ""
  
  msgid "Update default"
  msgstr ""
  
-#: ../admin/inst_lang.php:122
+#: admin/inst_lang.php:122
  msgid "Add new language manually"
  msgstr ""
  
  msgid "Add new language manually"
  msgstr ""
  
-#: ../admin/inst_lang.php:135
+#: admin/inst_lang.php:135
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: ../admin/inst_lang.php:140
+#: admin/inst_lang.php:140
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: ../admin/inst_lang.php:218
+#: admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: ../admin/inst_lang.php:219
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: ../admin/inst_lang.php:223
+#: admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: ../admin/inst_lang.php:225
-#: ../admin/inst_lang.php:226
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: ../admin/inst_lang.php:229
+#: admin/inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: ../admin/inst_module.php:20
+#: admin/inst_module.php:20
  msgid "Install/Activate extensions"
  msgstr ""
  
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: ../admin/inst_module.php:78
+#: admin/inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
+#: 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:168
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:132
-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:168
-#: ../includes/ui/ui_lists.inc:675
-#: ../includes/ui/ui_lists.inc:2160
-#: ../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 ""
+
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:231
+#: 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:234
+#: 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:256
+#: 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:83
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:86
-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:104
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:117
-#, 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:120
-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:133
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:141
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:142
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:165
-#, 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:174
-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:178
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:178
+#: 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:41
-#: ../sales/view/view_invoice.php:76
-#: ../sales/view/view_sales_order.php:82
-#: ../sales/view/view_sales_order.php:90
+#: 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 ""
  
-#: ../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: ../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: ../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: ../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
  msgid "New payment terms have been added"
  msgstr ""
  
-#: ../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
  msgid ""
  "Cannot delete this payment term, because customer accounts have been created "
  "referring to this term."
  msgstr ""
  
  msgid ""
  "Cannot delete this payment term, because customer accounts have been created "
  "referring to this term."
  msgstr ""
  
-#: ../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
  msgid ""
  "Cannot delete this payment term, because supplier accounts have been created "
  "referring to this term"
  msgstr ""
  
  msgid ""
  "Cannot delete this payment term, because supplier accounts have been created "
  "referring to this term"
  msgstr ""
  
-#: ../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: ../admin/payment_terms.php:127
-#: ../dimensions/dimension_entry.php:275
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:231
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:129
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:93
-#: ../includes/ui/ui_view.inc:547
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:173
-#: ../reporting/rep102.php:134
-#: ../reporting/rep202.php:139
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:60
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:78
-#: ../reporting/rep710.php:86
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:497
-#: ../reporting/includes/doctext.inc:162
-#: ../reporting/includes/doctext.inc:203
-#: ../reporting/includes/doctext.inc:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:200
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/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 ""
  
-#: ../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
  msgid "Due After/Days"
  msgstr ""
  
  msgid "Due After/Days"
  msgstr ""
  
-#: ../admin/payment_terms.php:140
-#: ../admin/void_transaction.php:125
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
  msgid "N/A"
  msgstr ""
  
  msgid "N/A"
  msgstr ""
  
-#: ../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
  msgid "Terms Description:"
  msgstr ""
  
-#: ../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
  msgid "Payment type:"
  msgstr ""
  
  msgid "Payment type:"
  msgstr ""
  
-#: ../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: ../admin/printers.php:16
+#: admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
  msgid "Printer Locations"
  msgstr ""
  
-#: ../admin/printers.php:31
+#: admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: ../admin/printers.php:36
+#: admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: ../admin/printers.php:41
+#: admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: ../admin/printers.php:52
+#: admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
  msgid "New printer definition has been created"
  msgstr ""
  
-#: ../admin/printers.php:53
+#: admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: ../admin/printers.php:64
+#: admin/printers.php:64
  msgid ""
  "Cannot delete this printer definition, because print profile have been "
  "created using it."
  msgstr ""
  
  msgid ""
  "Cannot delete this printer definition, because print profile have been "
  "created using it."
  msgstr ""
  
-#: ../admin/printers.php:69
+#: admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: ../admin/printers.php:84
-#: ../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
  msgid "Printer Queue"
  msgstr ""
  
-#: ../admin/printers.php:132
+#: admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
  msgid "Printer Name"
  msgstr ""
  
-#: ../admin/printers.php:133
+#: admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
  msgid "Printer Description"
  msgstr ""
  
-#: ../admin/printers.php:134
+#: admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
  msgid "Host name or IP"
  msgstr ""
  
-#: ../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: ../admin/printers.php:137
+#: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
  msgid "Timeout"
  msgstr ""
  
-#: ../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
  msgid "Printing Profiles"
  msgstr ""
  
-#: ../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
  msgid "Default printing destination"
  msgstr ""
  
-#: ../admin/print_profiles.php:91
+#: admin/print_profiles.php:90
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: ../admin/print_profiles.php:107
+#: admin/print_profiles.php:106
  msgid "New printing profile has been created"
  msgstr ""
  
  msgid "New printing profile has been created"
  msgstr ""
  
-#: ../admin/print_profiles.php:110
+#: admin/print_profiles.php:109
  msgid "Printing profile has been updated"
  msgstr ""
  
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: ../admin/print_profiles.php:119
+#: admin/print_profiles.php:118
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: ../admin/print_profiles.php:130
+#: admin/print_profiles.php:129
  msgid "Select printing profile"
  msgstr ""
  
  msgid "Select printing profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:131
+#: admin/print_profiles.php:130
  msgid "New printing profile"
  msgstr ""
  
  msgid "New printing profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:136
-#: ../admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
  msgid "Printing Profile Name"
  msgstr ""
  
  msgid "Printing Profile Name"
  msgstr ""
  
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Report Id"
  msgstr ""
  
  msgid "Report Id"
  msgstr ""
  
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Printer"
  msgstr ""
  
  msgid "Printer"
  msgstr ""
  
-#: ../admin/print_profiles.php:162
+#: admin/print_profiles.php:161
  msgid "Browser support"
  msgstr ""
  
  msgid "Browser support"
  msgstr ""
  
-#: ../admin/print_profiles.php:169
+#: admin/print_profiles.php:168
  msgid "no title was found in this report definition file."
  msgstr ""
  
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: ../admin/print_profiles.php:175
+#: admin/print_profiles.php:174
  msgid "Add New Profile"
  msgstr ""
  
  msgid "Add New Profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:177
+#: admin/print_profiles.php:176
  msgid "Update Profile"
  msgstr ""
  
  msgid "Update Profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:178
+#: admin/print_profiles.php:177
  msgid "Update printer profile"
  msgstr ""
  
  msgid "Update printer profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:179
+#: admin/print_profiles.php:178
  msgid "Delete Profile"
  msgstr ""
  
  msgid "Delete Profile"
  msgstr ""
  
-#: ../admin/print_profiles.php:180
+#: admin/print_profiles.php:179
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
  msgid "Access setup"
  msgstr ""
  
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
  msgid "New security role has been added."
  msgstr ""
  
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
  msgid "Security role has been updated."
  msgstr ""
  
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:175
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php:444
-#: ../purchasing/manage/suppliers.php:293
-#: ../sales/manage/customers.php:330
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
  msgid "Role name:"
  msgstr ""
  
-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
  msgid "Role description:"
  msgstr ""
  
-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
  msgid "Current status:"
  msgstr ""
  
-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
  msgid "On/off set of features"
  msgstr ""
  
-#: ../admin/security_roles.php:240
-#: ../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
  msgid "Update view"
  msgstr ""
  
  msgid "Update view"
  msgstr ""
  
-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
  msgid "Insert New Role"
  msgstr ""
  
-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
  msgid "Save Role"
  msgstr ""
  
-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
  msgid "Clone This Role"
  msgstr ""
  
-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:229
-#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:279
-#: ../gl/includes/ui/gl_journal_ui.inc:259
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:596
-#: ../includes/ui/ui_input.inc:211
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:427
-#: ../manufacturing/includes/work_order_issue_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc:461
-#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:563
-#: ../taxes/sav.tax_types.php:173
-#: ../taxes/sav.tax_types.php:253
-#: ../taxes/sav.tax_types.php:256
+#: 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:427
+#: admin/security_roles.php:244 inventory/manage/items.php:549
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: ../admin/shipping_companies.php:15
-#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php:382
-#: ../sales/customer_invoice.php:497
-#: ../sales/view/view_credit.php:74
-#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:92
+#: 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 ""
  
-#: ../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: ../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
  msgid "New shipping company has been added"
  msgstr ""
  
-#: ../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: ../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
  msgid ""
  "Cannot delete this shipping company because sales orders have been created "
  "using this shipper."
  msgstr ""
  
  msgid ""
  "Cannot delete this shipping company because sales orders have been created "
  "using this shipper."
  msgstr ""
  
-#: ../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
  msgid ""
  "Cannot delete this shipping company because invoices have been created using "
  "this shipping company."
  msgstr ""
  
  msgid ""
  "Cannot delete this shipping company because invoices have been created using "
  "this shipping company."
  msgstr ""
  
-#: ../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
  msgid "Contact Person"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
  msgid "Phone Number"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgid "Secondary Phone"
  msgstr ""
  
  msgid "Secondary Phone"
  msgstr ""
  
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:188
-#: ../gl/includes/ui/gl_bank_ui.inc:57
-#: ../inventory/manage/items.php:307
-#: ../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:136
-#: ../sales/manage/customer_branches.php:261
+#: 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:138
-#: ../sales/manage/customer_branches.php:263
-#: ../sales/manage/customers.php:257
+#: 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 ""
  
-#: ../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
  msgid "System Diagnostics"
  msgstr ""
  
  msgid "System Diagnostics"
  msgstr ""
  
-#: ../admin/tags.php:33
+#: admin/tags.php:33
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:408
-#: ../reporting/reports_main.php:416
-#: ../reporting/reports_main.php:427
-#: ../reporting/reports_main.php:455
-#: ../reporting/reports_main.php:462
-#: ../reporting/reports_main.php:472
+#: 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 ""
  
-#: ../admin/tags.php:44
+#: admin/tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
  msgid "Dimension Tags"
  msgstr ""
  
-#: ../admin/tags.php:57
+#: admin/tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: ../admin/tags.php:73
+#: admin/tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: ../admin/tags.php:78
+#: admin/tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
  msgid "New tag has been added"
  msgstr ""
  
-#: ../admin/tags.php:94
+#: admin/tags.php:94
  msgid ""
  "Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: ../admin/tags.php:109
+#: admin/tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: ../admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Name"
  msgstr ""
  
  msgid "Tag Name"
  msgstr ""
  
-#: ../admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Description"
  msgstr ""
  
  msgid "Tag Description"
  msgstr ""
  
-#: ../admin/tags.php:165
+#: admin/tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
  msgid "Tag Name:"
  msgstr ""
  
-#: ../admin/tags.php:166
+#: admin/tags.php:166
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: ../admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
-#: ../admin/users.php:31
+#: admin/users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: ../admin/users.php:72
+#: admin/users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
  msgid "The selected user has been updated."
  msgstr ""
  
-#: ../admin/users.php:86
+#: admin/users.php:86
  msgid "A new user has been added."
  msgstr ""
  
  msgid "A new user has been added."
  msgstr ""
  
-#: ../admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: ../admin/users.php:114
+#: admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: ../admin/users.php:114
-#: ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  msgid "Full Name"
  msgstr ""
  
-#: ../admin/users.php:114
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:88
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:302
-#: ../sales/view/view_sales_order.php:96
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
-#: ../admin/users.php:115
+#: admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: ../admin/users.php:115
+#: admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: ../admin/users.php:184
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: ../admin/users.php:195
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: ../admin/users.php:200
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: ../admin/users.php:204
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: ../admin/users.php:208
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: ../admin/users.php:213
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
  msgid "View or Print Transactions"
  msgstr ""
  
  msgid "View or Print Transactions"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:195
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:185
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:125
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.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 ""
  
-#: ../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:79
-#: ../admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:81
-#: ../admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: ../admin/view_print_transaction.php:83
-#: ../admin/void_transaction.php:170
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:489
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../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:270
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: 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_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: 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 ""
  
-#: ../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
  msgid ""
  "The starting transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
  msgid ""
  "The starting transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
  msgid ""
  "The ending transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
  msgid ""
  "The ending transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:182
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/journal_inquiry.php:131
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:80
-#: ../gl/view/gl_payment_view.php:78
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:32
-#: ../purchasing/includes/ui/grn_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc:323
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/view/view_supp_payment.php:73
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_inquiry.php:175
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:53
-#: ../reporting/includes/doctext.inc:221
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:362
-#: ../sales/customer_delivery.php:364
-#: ../sales/customer_invoice.php:469
-#: ../sales/customer_invoice.php:471
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:85
-#: ../sales/view/view_receipt.php:39
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:203
-#: ../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:379
-msgid "Reference"
-msgstr ""
-
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:183
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:199
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:128
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_deposit_view.php:68
-#: ../gl/view/gl_payment_view.php:66
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:290
-#: ../includes/ui/ui_view.inc:547
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../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_costs_view.php:46
-#: ../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:129
-#: ../purchasing/includes/ui/po_ui.inc:337
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:178
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:118
-#: ../reporting/rep107.php:202
-#: ../reporting/rep201.php:110
-#: ../reporting/rep306.php:141
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:111
-#: ../reporting/rep710.php:77
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../reporting/includes/header2.inc:135
-#: ../sales/customer_delivery.php:392
-#: ../sales/customer_invoice.php:512
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_inquiry.php:204
+#: 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
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: 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:184
-#: ../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  
  msgid "GL"
  msgstr ""
  
-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:126
-#: ../admin/void_transaction.php:185
-#: ../includes/ui/ui_input.inc:138
-#: ../includes/ui/ui_input.inc:282
-#: ../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:157
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
  msgid "Transaction Type:"
  msgstr ""
  
-#: ../admin/void_transaction.php:204
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: ../admin/void_transaction.php:206
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: ../admin/void_transaction.php:208
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:98
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:106
-#: ../includes/ui/ui_view.inc:344
-#: ../manufacturing/work_order_add_finished.php:210
-#: ../manufacturing/work_order_costs.php:146
-#: ../manufacturing/work_order_entry.php:451
-#: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/invoice_ui.inc:195
-#: ../purchasing/includes/ui/po_ui.inc:494
-#: ../purchasing/po_entry_items.php:485
-#: ../purchasing/supplier_payment.php:325
-#: ../sales/customer_invoice.php:689
-#: ../sales/customer_payments.php:402
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: ../admin/void_transaction.php:213
-#: ../admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:218
-#: ../admin/void_transaction.php:297
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:226
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: ../admin/void_transaction.php:228
-#: ../includes/ui/ui_controls.inc:595
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: ../admin/void_transaction.php:242
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:248
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:115
-#: ../gl/gl_journal.php:162
-#: ../gl/manage/close_period.php:34
-#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:53
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:80
-#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/customer_credit_invoice.php:91
-#: ../sales/sales_order_entry.php:363
-#: ../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:254
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/void_transaction.php:261
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: ../admin/void_transaction.php:278
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:291
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: ../admin/db/attachments_db.inc:67
+#: admin/db/attachments_db.inc:67
  msgid "Attached File:"
  msgstr ""
  
  msgid "Attached File:"
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:136
+#: admin/db/fiscalyears_db.inc:137
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:166
-#: ../admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:219
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:170
-#: ../reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:181
  msgid "Cannot update system extensions list."
  msgstr ""
  
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:199
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
  msgid "Cannot open the languages file - "
  msgstr ""
  
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
  msgid "Cannot write to the language file - "
  msgstr ""
  
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:405
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:471
+#: 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:221
+#: admin/db/users_db.inc:207
  msgid "user online"
  msgstr ""
  
  msgid "user online"
  msgstr ""
  
-#: ../admin/db/users_db.inc:221
+#: admin/db/users_db.inc:207
  msgid "users online"
  msgstr ""
  
  msgid "users online"
  msgstr ""
  
-#: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc:251
-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
+#: 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 ""
+
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: 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 ""
+
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
  msgid "Direct &Delivery"
  msgstr ""
  
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
+#: applications/customers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
  msgid "Direct &Invoice"
  msgstr ""
  
-#: ../applications/customers.php:28
+#: applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: ../applications/customers.php:30
+#: applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: ../applications/customers.php:33
+#: applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
  msgid "&Template Delivery"
  msgstr ""
  
-#: ../applications/customers.php:35
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
  msgid "&Template Invoice"
  msgstr ""
  
-#: ../applications/customers.php:37
+#: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: ../applications/customers.php:40
+#: applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
  msgid "Customer &Payments"
  msgstr ""
  
-#: ../applications/customers.php:42
+#: applications/customers.php:42
  msgid "Invoice &Prepaid Orders"
  msgstr ""
  
  msgid "Invoice &Prepaid Orders"
  msgstr ""
  
-#: ../applications/customers.php:44
+#: applications/customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:46
+#: applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:49
-#: ../applications/dimensions.php:27
-#: ../applications/generalledger.php:34
-#: ../applications/inventory.php:24
-#: ../applications/manufacturing.php:24
-#: ../applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: ../applications/customers.php:50
+#: applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: ../applications/customers.php:52
+#: applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:54
+#: applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:56
+#: applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:59
+#: applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: ../applications/customers.php:62
-#: ../applications/dimensions.php:34
-#: ../applications/generalledger.php:55
-#: ../applications/inventory.php:32
-#: ../applications/manufacturing.php:34
-#: ../applications/setup.php:54
-#: ../applications/suppliers.php:49
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
  msgid "Maintenance"
  msgstr ""
  
-#: ../applications/customers.php:63
+#: applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: ../applications/customers.php:65
+#: applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
  msgid "Customer &Branches"
  msgstr ""
  
-#: ../applications/customers.php:67
+#: applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
  msgid "Sales &Groups"
  msgstr ""
  
-#: ../applications/customers.php:69
+#: applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: ../applications/customers.php:71
+#: applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
  msgid "Sales T&ypes"
  msgstr ""
  
-#: ../applications/customers.php:73
+#: applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
  msgid "Sales &Persons"
  msgstr ""
  
-#: ../applications/customers.php:75
+#: applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
  msgid "Sales &Areas"
  msgstr ""
  
-#: ../applications/customers.php:77
+#: applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: ../applications/dimensions.php:17
+#: applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
  msgid "&Dimensions"
  msgstr ""
  
-#: ../applications/dimensions.php:22
+#: applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
  msgid "Dimension &Entry"
  msgstr ""
  
-#: ../applications/dimensions.php:24
+#: applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: ../applications/dimensions.php:28
+#: applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: ../applications/dimensions.php:31
+#: applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
  msgid "Dimension &Reports"
  msgstr ""
  
-#: ../applications/dimensions.php:35
+#: applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
  msgid "Dimension &Tags"
  msgstr ""
  
-#: ../applications/generalledger.php:16
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: ../applications/generalledger.php:19
+#: applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
  msgid "&Payments"
  msgstr ""
  
-#: ../applications/generalledger.php:21
+#: applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
  msgid "&Deposits"
  msgstr ""
  
-#: ../applications/generalledger.php:23
+#: applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: ../applications/generalledger.php:25
+#: applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
  msgid "&Journal Entry"
  msgstr ""
  
-#: ../applications/generalledger.php:27
+#: applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
  msgid "&Budget Entry"
  msgstr ""
  
-#: ../applications/generalledger.php:29
+#: applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: ../applications/generalledger.php:31
+#: applications/generalledger.php:31
  msgid "Revenue / &Costs Accruals"
  msgstr ""
  
  msgid "Revenue / &Costs Accruals"
  msgstr ""
  
-#: ../applications/generalledger.php:35
+#: applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:37
+#: applications/generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
  msgid "GL &Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:39
+#: applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:41
+#: applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:383
-#: ../reporting/reports_main.php:433
-#: ../reporting/reports_main.php:478
+#: 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 ""
  
-#: ../applications/generalledger.php:46
+#: applications/generalledger.php:46
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
-#: ../applications/generalledger.php:48
+#: applications/generalledger.php:48
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: ../applications/generalledger.php:50
+#: applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
  msgid "Banking &Reports"
  msgstr ""
  
-#: ../applications/generalledger.php:52
+#: applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: ../applications/generalledger.php:56
+#: applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
  msgid "Bank &Accounts"
  msgstr ""
  
-#: ../applications/generalledger.php:58
+#: applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
  msgid "&Quick Entries"
  msgstr ""
  
-#: ../applications/generalledger.php:60
+#: applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
  msgid "Account &Tags"
  msgstr ""
  
-#: ../applications/generalledger.php:63
+#: applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
  msgid "&Currencies"
  msgstr ""
  
-#: ../applications/generalledger.php:65
+#: applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
  msgid "&Exchange Rates"
  msgstr ""
  
-#: ../applications/generalledger.php:68
+#: applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
  msgid "&GL Accounts"
  msgstr ""
  
-#: ../applications/generalledger.php:70
+#: applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
  msgid "GL Account &Groups"
  msgstr ""
  
-#: ../applications/generalledger.php:72
+#: applications/generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
  msgid "GL Account &Classes"
  msgstr ""
  
-#: ../applications/generalledger.php:74
+#: applications/generalledger.php:74
  msgid "&Closing GL Transactions"
  msgstr ""
  
  msgid "&Closing GL Transactions"
  msgstr ""
  
-#: ../applications/generalledger.php:76
+#: applications/generalledger.php:76
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
  msgid "&Items and Inventory"
  msgstr ""
  
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
  msgid "Inventory &Reports"
  msgstr ""
  
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
  msgid "&Items"
  msgstr ""
  
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
  msgid "Sales &Kits"
  msgstr ""
  
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
  msgid "Item &Categories"
  msgstr ""
  
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
  msgid "Inventory &Locations"
  msgstr ""
  
-#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: ../applications/inventory.php:45
+#: applications/inventory.php:43
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: ../applications/inventory.php:47
-#: ../inventory/manage/items.php:469
+#: 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
-#: ../inventory/manage/items.php:468
+#: applications/inventory.php:53 inventory/manage/items.php:595
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
-#: ../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
  msgid "&Manufacturing"
  msgstr ""
  
-#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:126
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
-#: ../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: ../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: ../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
  msgid "&Bills Of Material"
  msgstr ""
  
-#: ../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
  msgid "&Work Centres"
  msgstr ""
  
-#: ../applications/setup.php:16
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
  msgid "S&etup"
  msgstr ""
  
-#: ../applications/setup.php:19
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
  msgid "&Company Setup"
  msgstr ""
  
-#: ../applications/setup.php:21
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: ../applications/setup.php:23
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
  msgid "&Access Setup"
  msgstr ""
  
-#: ../applications/setup.php:25
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
  msgid "&Display Setup"
  msgstr ""
  
-#: ../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/setup.php:29
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
  msgid "&Taxes"
  msgstr ""
  
-#: ../applications/setup.php:31
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
  msgid "Tax &Groups"
  msgstr ""
  
-#: ../applications/setup.php:33
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: ../applications/setup.php:35
+#: applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: ../applications/setup.php:37
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
  msgid "&Fiscal Years"
  msgstr ""
  
-#: ../applications/setup.php:39
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
  msgid "&Print Profiles"
  msgstr ""
  
-#: ../applications/setup.php:43
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: ../applications/setup.php:45
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
  msgid "Shi&pping Company"
  msgstr ""
  
-#: ../applications/setup.php:47
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
  msgid "&Points of Sale"
  msgstr ""
  
-#: ../applications/setup.php:49
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
  msgid "&Printers"
  msgstr ""
  
-#: ../applications/setup.php:51
+#: applications/setup.php:51
  msgid "Contact &Categories"
  msgstr ""
  
  msgid "Contact &Categories"
  msgstr ""
  
-#: ../applications/setup.php:55
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
  msgid "&Void a Transaction"
  msgstr ""
  
-#: ../applications/setup.php:57
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: ../applications/setup.php:59
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
  msgid "&Attach Documents"
  msgstr ""
  
-#: ../applications/setup.php:61
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
  msgid "System &Diagnostics"
  msgstr ""
  
-#: ../applications/setup.php:64
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
  msgid "&Backup and Restore"
  msgstr ""
  
-#: ../applications/setup.php:66
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: ../applications/setup.php:68
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: ../applications/setup.php:70
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: ../applications/setup.php:72
+#: applications/setup.php:72
  msgid "Install/Activate &Themes"
  msgstr ""
  
  msgid "Install/Activate &Themes"
  msgstr ""
  
-#: ../applications/setup.php:74
+#: applications/setup.php:74
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
  msgid "Install/Activate &Chart of Accounts"
  msgstr ""
  
-#: ../applications/setup.php:76
+#: applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
  msgid "Software &Upgrade"
  msgstr ""
  
-#: ../applications/suppliers.php:16
+#: applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
  msgid "&Purchases"
  msgstr ""
  
-#: ../applications/suppliers.php:19
+#: applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: ../applications/suppliers.php:21
+#: applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: ../applications/suppliers.php:23
+#: applications/suppliers.php:23
  msgid "Direct &GRN"
  msgstr ""
  
  msgid "Direct &GRN"
  msgstr ""
  
-#: ../applications/suppliers.php:28
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: ../applications/suppliers.php:31
+#: applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: ../applications/suppliers.php:33
+#: applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: ../applications/suppliers.php:35
+#: applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: ../applications/suppliers.php:39
+#: applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:41
+#: applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:43
+#: applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:46
+#: applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: ../applications/suppliers.php:50
+#: 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:176
-#: ../gl/gl_bank.php:257
-#: ../gl/gl_journal.php:182
-#: ../gl/manage/revaluate_currencies.php:72
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:97
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:139
-#: ../manufacturing/work_order_issue.php:97
-#: ../purchasing/po_entry_items.php:365
-#: ../purchasing/po_receive_items.php:193
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:190
-#: ../purchasing/supplier_payment.php:214
-#: ../sales/create_recurrent_invoices.php:57
-#: ../sales/credit_note_entry.php:181
-#: ../sales/customer_credit_invoice.php:205
-#: ../sales/customer_delivery.php:324
-#: ../sales/customer_invoice.php:388
-#: ../sales/customer_payments.php:169
-#: ../sales/customer_payments.php:176
-#: ../sales/sales_order_entry.php:461
-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:238
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:261
-#: ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:277
-#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:233
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:343
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:372
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:397
-#: ../reporting/reports_main.php:413
-#: ../reporting/reports_main.php:423
-#: ../reporting/reports_main.php:434
-#: ../reporting/reports_main.php:446
-#: ../reporting/reports_main.php:460
-#: ../reporting/reports_main.php:469
-#: ../reporting/reports_main.php:479
-#: ../reporting/reports_main.php:488
-#: ../reporting/reports_main.php:495
+#: 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:221
-#: ../purchasing/includes/ui/invoice_ui.inc:427
-#: ../purchasing/includes/ui/invoice_ui.inc:429
-#: ../taxes/sav.tax_types.php:172
+#: 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 ""
  
-#: ../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
  msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
  msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:94
-#: ../gl/inquiry/gl_account_inquiry.php:129
-#: ../gl/inquiry/gl_trial_balance.php:184
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../reporting/rep701.php:111
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
+#: 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:102
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:190
-#: ../gl/inquiry/gl_trial_balance.php:192
-#: ../gl/inquiry/gl_trial_balance.php:194
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:181
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:54
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:192
-#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-#: ../sales/inquiry/customer_inquiry.php:209
+#: 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:102
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:191
-#: ../gl/inquiry/gl_trial_balance.php:193
-#: ../gl/inquiry/gl_trial_balance.php:195
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../purchasing/inquiry/supplier_inquiry.php:182
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:54
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:192
-#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:153
-#: ../sales/inquiry/customer_inquiry.php:210
+#: 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 ""
  
  msgid "Credit"
  msgstr ""
  
-#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_trial_balance.php:188
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: ../reporting/rep101.php:122
-#: ../reporting/rep201.php:114
-#: ../reporting/rep203.php:94
-#: ../reporting/rep204.php:84
-#: ../reporting/rep307.php:117
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep701.php:111
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:185
-#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php: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:79
-#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:26
-#: ../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_costs.php:134
-#: ../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:119
-#: ../purchasing/includes/ui/po_ui.inc:188
-#: ../purchasing/includes/ui/po_ui.inc:193
-#: ../purchasing/supplier_payment.php:298
-#: ../sales/customer_payments.php:371
+#: 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 ""
  
  msgid "Reference:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:314
-#: ../includes/ui/ui_lists.inc:1927
-#: ../reporting/rep101.php:100
-#: ../reporting/rep102.php:96
-#: ../reporting/rep104.php:97
-#: ../reporting/rep104.php:101
-#: ../reporting/rep105.php:95
-#: ../reporting/rep105.php:99
-#: ../reporting/rep201.php:92
-#: ../reporting/rep202.php:100
-#: ../reporting/rep203.php:74
-#: ../reporting/rep204.php:77
-#: ../reporting/rep301.php:92
-#: ../reporting/rep301.php:99
-#: ../reporting/rep302.php:105
-#: ../reporting/rep302.php:112
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:103
-#: ../reporting/rep304.php:98
-#: ../reporting/rep304.php:103
-#: ../reporting/rep304.php:108
-#: ../reporting/rep306.php:120
-#: ../reporting/rep306.php:125
-#: ../reporting/rep306.php:130
-#: ../reporting/rep306.php:135
-#: ../reporting/rep307.php:103
-#: ../reporting/rep307.php:110
-#: ../reporting/rep308.php:138
-#: ../reporting/rep308.php:143
-#: ../reporting/rep309.php:92
-#: ../reporting/rep702.php:61
-#: ../reporting/rep710.php:86
-#: ../reporting/rep710.php:87
+#: dimensions/inquiry/search_dimensions.php:75
+#: 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:54
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:168
-#: ../gl/includes/ui/gl_bank_ui.inc:52
-#: ../gl/includes/ui/gl_bank_ui.inc:120
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:46
+#: 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_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:55
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:169
-#: ../inventory/inquiry/stock_movements.php:59
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:168
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  msgid "Only Overdue:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/includes/ui/invoice_ui.inc:138
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../reporting/rep501.php:87
-#: ../reporting/includes/doctext.inc:112
-#: ../reporting/includes/doctext.inc:144
-#: ../reporting/includes/doctext.inc:165
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:206
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/customer_invoice.php:519
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:205
-#: ../sales/includes/ui/sales_order_ui.inc:602
+#: 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_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 ""
  
-#: ../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
  msgid "View Dimension"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:49
+#: 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:73
+#: dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
-#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:251
+#: 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/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/gl_account_inquiry.php:72
-#: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:252
+#: 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/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:87
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/bank_inquiry.php:52
-#: ../gl/inquiry/gl_account_inquiry.php:85
-#: ../gl/inquiry/gl_trial_balance.php:63
-#: ../gl/inquiry/profit_loss.php:183
-#: ../gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  msgid "Show"
  msgstr ""
  
-#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:245
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: 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:38
-#: ../gl/bank_transfer.php:121
-#: ../gl/gl_bank.php:269
-#: ../gl/gl_journal.php:168
-#: ../gl/manage/revaluate_currencies.php:59
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:109
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:86
-#: ../manufacturing/work_order_entry.php:160
-#: ../manufacturing/work_order_issue.php:84
-#: ../purchasing/po_entry_items.php:342
-#: ../purchasing/po_receive_items.php:179
-#: ../purchasing/supplier_credit.php:202
-#: ../purchasing/supplier_invoice.php:210
-#: ../purchasing/supplier_payment.php:191
-#: ../sales/create_recurrent_invoices.php:121
-#: ../sales/credit_note_entry.php:157
-#: ../sales/customer_credit_invoice.php:95
-#: ../sales/customer_delivery.php:165
-#: ../sales/customer_invoice.php:327
-#: ../sales/customer_payments.php:156
-#: ../sales/sales_order_entry.php:368
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:38
  msgid ""
  msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:44
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: 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 ""
  
  msgid "The amount can not be 0."
  msgstr ""
  
-#: ../gl/accruals.php:50
+#: gl/accruals.php:60
  msgid "The periods must be greater than 0."
  msgstr ""
  
  msgid "The periods must be greater than 0."
  msgstr ""
  
-#: ../gl/accruals.php:71
+#: 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 ""
  
  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:86
+#: gl/accruals.php:96
  #, php-format
  msgid "Accruals for %s"
  msgstr ""
  
  #, php-format
  msgid "Accruals for %s"
  msgstr ""
  
-#: ../gl/accruals.php:96
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:207
-#: ../gl/accruals.php:209
-#: ../gl/gl_budget.php:71
-#: ../gl/gl_budget.php:72
-#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:128
-#: ../gl/inquiry/balance_sheet.php:130
-#: ../gl/inquiry/gl_account_inquiry.php:79
-#: ../gl/inquiry/gl_account_inquiry.php:81
-#: ../gl/inquiry/gl_account_inquiry.php:134
-#: ../gl/inquiry/gl_account_inquiry.php:136
-#: ../gl/inquiry/gl_trial_balance.php:57
-#: ../gl/inquiry/gl_trial_balance.php:59
-#: ../gl/inquiry/profit_loss.php:179
-#: ../gl/inquiry/profit_loss.php:181
-#: ../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:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:166
-#: ../inventory/manage/item_categories.php:220
-#: ../inventory/manage/item_categories.php:222
-#: ../inventory/manage/items.php:354
-#: ../inventory/manage/items.php:356
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/manage/suppliers.php:147
-#: ../purchasing/manage/suppliers.php:148
-#: ../purchasing/manage/suppliers.php:150
-#: ../reporting/rep103.php:243
-#: ../reporting/rep103.php:255
-#: ../reporting/rep205.php:161
-#: ../reporting/rep205.php:173
-#: ../reporting/rep501.php:92
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:97
-#: ../reporting/rep704.php:99
-#: ../reporting/rep704.php:107
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:251
-#: ../reporting/rep705.php:262
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:196
-#: ../reporting/rep706.php:204
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:220
-#: ../reporting/rep707.php:228
-#: ../reporting/rep708.php:201
-#: ../reporting/rep708.php:203
-#: ../reporting/rep708.php:210
-#: ../reporting/reports_main.php:347
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:355
-#: ../reporting/reports_main.php:363
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:375
-#: ../reporting/reports_main.php:376
-#: ../reporting/reports_main.php:388
-#: ../reporting/reports_main.php:389
-#: ../reporting/reports_main.php:401
-#: ../reporting/reports_main.php:407
-#: ../reporting/reports_main.php:415
-#: ../reporting/reports_main.php:426
-#: ../reporting/reports_main.php:438
-#: ../sales/customer_delivery.php:409
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:484
-#: ../sales/customer_invoice.php:527
-#: ../sales/manage/customers.php:274
-#: ../sales/manage/customers.php:276
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:457
-#: ../sales/includes/ui/sales_order_ui.inc:462
+#: 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 ""
  
  msgid "Dimension"
  msgstr ""
  
-#: ../gl/accruals.php:102
-#: ../gl/accruals.php:217
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_deposit_view.php:108
-#: ../gl/view/gl_deposit_view.php:111
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_payment_view.php:107
-#: ../gl/view/gl_payment_view.php:110
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../gl/includes/ui/gl_bank_ui.inc:312
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../gl/includes/ui/gl_journal_ui.inc:276
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/work_order_issue_ui.inc:169
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php:543
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: 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 ""
  
  msgid "Memo"
  msgstr ""
  
-#: ../gl/accruals.php:166
+#: gl/accruals.php:178
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
-#: ../gl/accruals.php:172
+#: gl/accruals.php:184
  msgid "Showing GL Transactions."
  msgstr ""
  
  msgid "Showing GL Transactions."
  msgstr ""
  
-#: ../gl/accruals.php:184
+#: gl/accruals.php:196
  msgid "Weekly"
  msgstr ""
  
  msgid "Weekly"
  msgstr ""
  
-#: ../gl/accruals.php:185
+#: gl/accruals.php:197
  msgid "Bi-weekly"
  msgstr ""
  
  msgid "Bi-weekly"
  msgstr ""
  
-#: ../gl/accruals.php:186
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
-msgstr ""
-
-#: ../gl/accruals.php:187
+#: gl/accruals.php:199
  msgid "Quarterly"
  msgstr ""
  
  msgid "Quarterly"
  msgstr ""
  
-#: ../gl/accruals.php:199
+#: gl/accruals.php:211
  msgid "First date of Accruals"
  msgstr ""
  
  msgid "First date of Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:201
+#: gl/accruals.php:213
  msgid "Accrued Balance Account"
  msgstr ""
  
  msgid "Accrued Balance Account"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: gl/accruals.php:216
  msgid "Revenue / Cost Account"
  msgstr ""
  
  msgid "Revenue / Cost Account"
  msgstr ""
  
-#: ../gl/accruals.php:212
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:132
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
-#: ../gl/manage/gl_quick_entries.php:339
-#: ../gl/view/bank_transfer_view.php:70
-#: ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_deposit_view.php:67
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_deposit_view.php:108
-#: ../gl/view/gl_deposit_view.php:111
-#: ../gl/view/gl_payment_view.php:65
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_payment_view.php:107
-#: ../gl/view/gl_payment_view.php:110
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc:290
-#: ../includes/ui/ui_lists.inc:1185
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:245
-#: ../reporting/rep107.php:204
-#: ../reporting/rep107.php:265
-#: ../reporting/rep109.php:195
-#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:174
-#: ../reporting/rep113.php:178
-#: ../reporting/rep202.php:253
-#: ../reporting/rep209.php:195
-#: ../reporting/rep706.php:309
-#: ../reporting/rep707.php:327
-#: ../reporting/rep710.php:78
-#: ../sales/view/view_receipt.php:44
+#: 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 ""
  
  msgid "Amount"
  msgstr ""
  
-#: ../gl/accruals.php:212
+#: gl/accruals.php:224
  msgid "Search Amount"
  msgstr ""
  
  msgid "Search Amount"
  msgstr ""
  
-#: ../gl/accruals.php:214
+#: gl/accruals.php:226
  msgid "Frequency"
  msgstr ""
  
  msgid "Frequency"
  msgstr ""
  
-#: ../gl/accruals.php:216
+#: gl/accruals.php:228
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: ../gl/accruals.php:220
-msgid "Show GL Rows"
-msgstr ""
-
-#: ../gl/accruals.php:221
+#: gl/accruals.php:233
  msgid "Process Accruals"
  msgstr ""
  
  msgid "Process Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:222
+#: gl/accruals.php:234
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
  msgid "Reconcile Bank Account"
  msgstr ""
  
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:49
-#: ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:38
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
  msgid "Invalid reconcile date format"
  msgstr ""
  
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
  msgid "Reconcile this transaction"
  msgstr ""
  
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:164
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "Account:"
  msgstr ""
  
  msgid "Account:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:166
+#: gl/bank_account_reconcile.php:201
  msgid "Bank Statement:"
  msgstr ""
  
  msgid "Bank Statement:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:167
-#: ../taxes/sav.tax_types.php:183
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
  msgid "New"
  msgstr ""
  
  msgid "New"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:231
  msgid "Reconcile Date"
  msgstr ""
  
  msgid "Reconcile Date"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:231
  msgid "Beginning<br>Balance"
  msgstr ""
  
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
  msgid "Ending<br>Balance"
  msgstr ""
  
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
  msgid "Account<br>Total"
  msgstr ""
  
  msgid "Account<br>Total"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:197
-#: ../reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:201
+#: gl/bank_account_reconcile.php:236
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/view/accrual_trans.php:60
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
+#: 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 ""
  
  msgid "Person/Item"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:247
+#: gl/bank_account_reconcile.php:284
  msgid "Reconcile"
  msgstr ""
  
  msgid "Reconcile"
  msgstr ""
  
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:37
+#: 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:77
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:87
-#: ../gl/bank_transfer.php:94
-#: ../sales/customer_payments.php:400
+#: 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:88
-#: ../gl/bank_transfer.php:95
-#: ../purchasing/supplier_payment.php:313
-#: ../sales/customer_payments.php:386
+#: 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:90
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:102
+#: 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:128
-#: ../gl/bank_transfer.php:158
-#: ../gl/bank_transfer.php:190
-#: ../purchasing/supplier_payment.php:135
-#: ../purchasing/supplier_payment.php:141
+#: 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:133
-#: ../gl/gl_bank.php:227
+#: 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:144
+#: 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:150
-#: ../gl/gl_bank.php:244
+#: 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:163
-#: ../purchasing/supplier_payment.php:149
-#: ../sales/customer_payments.php:195
+#: 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:169
-#: ../gl/gl_bank.php:251
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:65
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:91
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:132
-#: ../manufacturing/work_order_issue.php:90
-#: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php:207
-#: ../sales/credit_note_entry.php:147
-#: ../sales/customer_credit_invoice.php:102
-#: ../sales/customer_delivery.php:178
-#: ../sales/customer_invoice.php:341
-#: ../sales/customer_payments.php:162
-#: ../sales/sales_order_entry.php:432
-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:183
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: ../gl/bank_transfer.php:195
+#: gl/bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
-#: ../gl/gl_bank.php:34
+#: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:37
+#: gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:40
+#: gl/gl_bank.php:40
  msgid "Modify Bank Account Entry"
  msgstr ""
  
  msgid "Modify Bank Account Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:43
+#: gl/gl_bank.php:43
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:77
+#: 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:79
-#: ../gl/gl_bank.php:97
+#: 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:81
-#: ../gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:83
-#: ../gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:85
-#: ../gl/gl_journal.php:64
-#: ../inventory/adjustments.php:50
-#: ../manufacturing/work_order_entry.php:68
-#: ../purchasing/po_entry_items.php:115
-#: ../purchasing/po_entry_items.php:136
-#: ../purchasing/supplier_credit.php:83
-#: ../purchasing/supplier_invoice.php:76
-#: ../sales/credit_note_entry.php:77
-#: ../sales/customer_credit_invoice.php:62
-#: ../sales/customer_invoice.php:78
-#: ../sales/sales_order_entry.php:243
+#: 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:95
+#: gl/gl_bank.php:99
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
-#: ../gl/gl_bank.php:111
+#: 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:113
+#: 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:115
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:117
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:126
+#: gl/gl_bank.php:130
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
-#: ../gl/gl_bank.php:128
+#: 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:130
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:132
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:221
+#: 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:238
-#: ../purchasing/supplier_payment.php:200
+#: 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:263
-msgid "The entered date for the payment is invalid."
-msgstr ""
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
+msgstr ""
  
  
-#: ../gl/gl_bank.php:275
+#: 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:279
+#: gl/gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: ../gl/gl_bank.php:287
+#: gl/gl_bank.php:285
  msgid "Settled amount have to be positive number."
  msgstr ""
  
  msgid "Settled amount have to be positive number."
  msgstr ""
  
-#: ../gl/gl_bank.php:333
+#: 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:339
-#: ../gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: ../gl/gl_bank.php:411
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:411
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:419
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:419
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
-#: ../gl/gl_budget.php:18
+#: gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
  msgid "Budget Entry"
  msgstr ""
  
-#: ../gl/gl_budget.php:26
-#: ../gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgstr ""
  
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgstr ""
  
-#: ../gl/gl_budget.php:45
+#: gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
  msgid "The Budget has been saved."
  msgstr ""
  
-#: ../gl/gl_budget.php:47
+#: gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:230
-#: ../gl/manage/gl_accounts.php:240
+#: 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:236
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:126
-#: ../reporting/rep105.php:118
-#: ../reporting/rep106.php:92
-#: ../reporting/rep114.php:90
-#: ../reporting/rep201.php:118
-#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:106
-#: ../reporting/rep306.php:148
-#: ../reporting/rep307.php:122
-#: ../reporting/rep308.php:155
-#: ../reporting/rep309.php:103
-#: ../reporting/rep601.php:85
-#: ../reporting/rep602.php:86
-#: ../reporting/rep702.php:59
-#: ../reporting/rep704.php:95
-#: ../reporting/rep704.php:105
-#: ../reporting/rep704.php:113
-#: ../reporting/rep706.php:185
-#: ../reporting/rep706.php:193
-#: ../reporting/rep706.php:203
-#: ../reporting/rep706.php:211
-#: ../reporting/rep707.php:210
-#: ../reporting/rep707.php:217
-#: ../reporting/rep707.php:227
-#: ../reporting/rep707.php:235
-#: ../reporting/rep708.php:200
-#: ../reporting/rep708.php:209
-#: ../reporting/rep708.php:216
-#: ../reporting/rep709.php:106
-#: ../reporting/rep710.php:85
-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:223
-#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:288
-#: ../gl/view/gl_deposit_view.php:137
-#: ../gl/view/gl_payment_view.php:136
-#: ../gl/view/gl_trans_view.php:115
-#: ../gl/includes/ui/gl_bank_ui.inc:202
-#: ../gl/includes/ui/gl_journal_ui.inc:153
-#: ../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:344
-#: ../purchasing/includes/ui/invoice_ui.inc:510
-#: ../purchasing/includes/ui/invoice_ui.inc:581
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:234
-#: ../reporting/rep106.php:84
-#: ../reporting/rep106.php:119
-#: ../reporting/rep106.php:162
-#: ../reporting/rep114.php:161
-#: ../reporting/rep201.php:223
-#: ../reporting/rep203.php:94
-#: ../reporting/rep203.php:171
-#: ../reporting/rep204.php:113
-#: ../reporting/rep204.php:141
-#: ../reporting/rep301.php:133
-#: ../reporting/rep301.php:170
-#: ../reporting/rep304.php:146
-#: ../reporting/rep304.php:188
-#: ../reporting/rep305.php:101
-#: ../reporting/rep305.php:127
-#: ../reporting/rep305.php:183
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:176
-#: ../reporting/rep306.php:196
-#: ../reporting/rep306.php:212
-#: ../reporting/rep306.php:261
-#: ../reporting/rep306.php:276
-#: ../reporting/rep306.php:287
-#: ../reporting/rep309.php:126
-#: ../reporting/rep309.php:153
-#: ../reporting/rep702.php:142
-#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:315
-#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:255
-#: ../reporting/rep706.php:290
-#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:297
-#: ../reporting/rep708.php:253
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:551
-#: ../sales/customer_invoice.php:554
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: 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/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_journal.php:33
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: ../gl/gl_journal.php:37
-#: ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:150
+#: 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:57
+#: gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: ../gl/gl_journal.php:59
-#: ../gl/gl_journal.php:74
+#: 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:62
+#: gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:72
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: ../gl/gl_journal.php:76
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: ../gl/gl_journal.php:91
+#: 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:92
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:149
+#: 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:155
-#: ../includes/ui/gl_cart.inc:128
+#: 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:217
-#: ../gl/gl_journal.php:224
+#: 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:231
+#: 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:238
+#: 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:243
+#: 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:249
-#: ../includes/ui/ui_view.inc:733
-#: ../purchasing/supplier_credit.php:144
-#: ../purchasing/supplier_invoice.php:154
+#: 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:256
+#: 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:335
+#: gl/gl_journal.php:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:538
  msgid "Rows"
  msgstr ""
  
  msgid "Rows"
  msgstr ""
  
-#: ../gl/gl_journal.php:341
+#: gl/gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:571
  msgid "Process Journal Entry"
  msgstr ""
  
  msgid "Process Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:342
+#: gl/gl_journal.php:572
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:27
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: 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 ""
+
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: 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 ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
  
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:126
+#: gl/inquiry/balance_sheet.php:125
  msgid "As at:"
  msgstr ""
  
  msgid "As at:"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:228
-#: ../gl/inquiry/profit_loss.php:299
-#: ../reporting/rep705.php:325
-#: ../reporting/rep706.php:278
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:309
-#: ../reporting/rep707.php:315
+#: 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 ""
  
  msgid "Calculated Return"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../includes/sysnames.inc:121
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
+#: reporting/rep706.php:292
  msgid "Liabilities"
  msgstr ""
  
  msgid "Liabilities"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
  msgid " and "
  msgstr ""
  
  msgid " and "
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:72
-msgid "Bank Statement"
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:162
-#: ../reporting/rep601.php:104
-#: ../reporting/rep602.php:103
-#: ../reporting/rep704.php:144
+#: 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 ""
  
  msgid "Opening Balance"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:124
-#: ../gl/inquiry/gl_account_inquiry.php:213
-#: ../gl/inquiry/gl_trial_balance.php:233
-#: ../reporting/rep601.php:157
-#: ../reporting/rep602.php:157
-#: ../reporting/rep704.php:192
-#: ../reporting/rep708.php:262
+#: 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 ""
  
  msgid "Ending Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:32
  msgid "General Ledger Inquiry"
  msgstr ""
  
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "All Accounts"
  msgstr ""
  
  msgid "All Accounts"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
  msgid "Amount min:"
  msgstr ""
  
  msgid "Amount min:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:86
  msgid "Amount max:"
  msgstr ""
  
  msgid "Amount max:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:222
+#: gl/inquiry/gl_account_inquiry.php:229
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:219
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
  msgid "Trial Balance"
  msgstr ""
  
  msgid "Trial Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:61
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:61
-#: ../reporting/reports_main.php:387
-#: ../reporting/reports_main.php:437
-#: ../reporting/reports_main.php:482
+#: 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 ""
  
  msgid "Only balances"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:93
-#: ../gl/inquiry/gl_trial_balance.php:154
-#: ../reporting/rep706.php:308
-#: ../reporting/rep707.php:326
-#: ../reporting/rep708.php:51
-#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
+#: 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 ""
  
  msgid "Group"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:219
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:185
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../reporting/rep701.php:111
-#: ../reporting/rep702.php:53
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
+#: 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 ""
  
  msgid "Account Name"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:186
-#: ../reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:187
-#: ../reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:206
-#: ../gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
-#: ../gl/inquiry/gl_trial_balance.php:241
-#: ../reporting/rep708.php:283
+#: 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 ""
  
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
  msgid "Journal Inquiry"
  msgstr ""
  
  msgid "Journal Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:115
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:134
-#: ../reporting/rep710.php:77
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:498
+#: 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 ""
  
  msgid "User"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:210
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:255
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
  msgid "Period Y-1"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:246
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:174
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:425
-#: ../reporting/reports_main.php:471
+#: 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 ""
  
  msgid "Compare to"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:235
+#: gl/inquiry/profit_loss.php:236
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:238
-#: ../reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:183
+#: 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:183
+#: 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:183
-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:183
-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:214
+#: 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:310
-#: ../reporting/reports_main.php:318
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
  msgid "New bank account has been added"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:76
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:82
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78
-#: ../gl/view/gl_deposit_view.php:66
-#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:147
-#: ../inventory/purchasing_data.php:148
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:54
-#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_inquiry.php:192
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:128
-#: ../reporting/rep102.php:133
-#: ../reporting/rep102.php:139
-#: ../reporting/rep103.php:232
-#: ../reporting/rep104.php:116
-#: ../reporting/rep201.php:120
-#: ../reporting/rep202.php:138
-#: ../reporting/rep203.php:101
-#: ../reporting/rep205.php:150
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php:354
-#: ../sales/customer_invoice.php:479
-#: ../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:86
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-#: ../sales/inquiry/customer_allocation_inquiry.php:161
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:208
-#: ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:295
-#: ../sales/inquiry/sales_orders_view.php:309
+#: 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/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:109
+#: gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:110
-#: ../reporting/includes/doctext.inc:260
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc:547
-msgid "Number"
-msgstr ""
-
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:164
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: 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:179
-#: ../gl/manage/bank_accounts.php:183
+#: 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:186
+#: gl/manage/bank_accounts.php:185
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:189
-#: ../gl/manage/bank_accounts.php:191
+#: 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:194
+#: gl/manage/bank_accounts.php:195
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:195
-#: ../sales/manage/customer_branches.php:255
+#: 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:196
+#: gl/manage/bank_accounts.php:197
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
-#: ../gl/manage/close_period.php:25
+#: gl/manage/close_period.php:25
  msgid "Closing GL Transactions"
  msgstr ""
  
  msgid "Closing GL Transactions"
  msgstr ""
  
-#: ../gl/manage/close_period.php:40
+#: gl/manage/close_period.php:40
  msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
  msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
-#: ../gl/manage/close_period.php:47
+#: gl/manage/close_period.php:47
  msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
  msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
-#: ../gl/manage/close_period.php:51
+#: gl/manage/close_period.php:51
  msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
  msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
-#: ../gl/manage/close_period.php:69
+#: 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 ""
  
  #, 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
+#: 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."
  msgid ""
  "Using this feature you can prevent entering new transactions <br>\n"
  "\tand disable edition of already entered transactions up to specified date."
@@ -5123,10774 +5545,10774 @@ msgid ""
  "constraint."
  msgstr ""
  
  "constraint."
  msgstr ""
  
-#: ../gl/manage/close_period.php:101
+#: gl/manage/close_period.php:101
  msgid "End date of closing period:"
  msgstr ""
  
  msgid "End date of closing period:"
  msgstr ""
  
-#: ../gl/manage/close_period.php:104
+#: gl/manage/close_period.php:104
  msgid "Close Transactions"
  msgstr ""
  
  msgid "Close Transactions"
  msgstr ""
  
-#: ../gl/manage/currencies.php:16
-#: ../includes/access_levels.inc:223
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
  msgid "Currencies"
  msgstr ""
  
  msgid "Currencies"
  msgstr ""
  
-#: ../gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: ../gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
  msgid "The currency name must be entered."
  msgstr ""
  
-#: ../gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: ../gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: ../gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: ../gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
  msgid "New currency has been added"
  msgstr ""
  
-#: ../gl/manage/currencies.php:92
+#: 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:98
+#: 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:104
+#: 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:111
+#: 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:126
+#: gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
  msgid "Abbreviation"
  msgstr ""
  
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
  msgid "Symbol"
  msgstr ""
  
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
  msgid "Currency Name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
  msgid "Hundredths name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
  msgid "Country"
  msgstr ""
  
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
  msgid "Auto update"
  msgstr ""
  
-#: ../gl/manage/currencies.php:175
+#: 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:201
-#: ../gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:209
+#: gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
  msgid "Currency Symbol:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:210
+#: gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
  msgid "Currency Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
  msgid "Hundredths Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
  msgid "Country:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:213
+#: 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:45
+#: gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:127
-#: ../gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:141
-#: ../includes/ui/ui_view.inc:325
+#: 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
+#: gl/manage/exchange_rates.php:143
  msgid "Get current rate from"
  msgstr ""
  
  msgid "Get current rate from"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
  msgid "Select a currency :"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
  msgid "Date to Use From"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
  msgid "Exchange Rate"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:112
-#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:117
-msgid "Chart of Accounts"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:80
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:89
-msgid "Account data has been updated."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:98
-msgid "New account has been added."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:117
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:123
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:135
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:141
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:147
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:153
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:158
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:164
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:182
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:197
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:243
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:245
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:247
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:249
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:251
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:256
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:260
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:261
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
  msgid "GL Account Groups"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
  msgid "The account group id cannot be empty."
  msgstr ""
  
  msgid "The account group id cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
  msgid "The account group name cannot be empty."
  msgstr ""
  
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
  msgid "This account group id is already in use."
  msgstr ""
  
  msgid "This account group id is already in use."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
  msgid "Selected account type has been updated"
  msgstr ""
  
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
  msgid "New account type has been added"
  msgstr ""
  
  msgid "New account type has been added"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:91
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:95
+#: gl/manage/gl_account_types.php:97
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:113
  msgid "Selected account group has been deleted"
  msgstr ""
  
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:128
-#: ../sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
  msgid "Group Name"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
  msgid "Class:"
  msgstr ""
  
  msgid "Class:"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:206
-#: ../taxes/sav.tax_types.php:252
+#: 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 ""
  
-#: ../gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
  msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
  msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
  msgid "The base amount description cannot be empty."
  msgstr ""
  
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
  msgid "Selected quick entry has been updated"
  msgstr ""
  
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
  msgid "New quick entry has been added"
  msgstr ""
  
  msgid "New quick entry has been added"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
  msgid "New quick entry line has been added"
  msgstr ""
  
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
  msgid "Base Amount"
  msgstr ""
  
  msgid "Base Amount"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
  msgid "Base Amount Description"
  msgstr ""
  
  msgid "Base Amount Description"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
  msgid "Default Base Amount"
  msgstr ""
  
  msgid "Default Base Amount"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
  msgid "Quick Entry Lines"
  msgstr ""
  
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Post"
  msgstr ""
  
  msgid "Post"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
  msgid "Account/Tax Type"
  msgstr ""
  
  msgid "Account/Tax Type"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:551
-#: ../sales/customer_invoice.php:554
+#: 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/revaluate_currencies.php:23
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: gl/manage/revaluate_currencies.php:32
+#, 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 ""
  
-#: ../gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
  msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
  msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
-#: ../gl/view/accrual_trans.php:41
-#: ../gl/view/gl_trans_view.php:26
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
  msgid ""
  "The script must be called with a valid transaction type and transaction "
  "number to review the general ledger postings for."
  msgstr ""
  
  msgid ""
  "The script must be called with a valid transaction type and transaction "
  "number to review the general ledger postings for."
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
  msgid "View Bank Transfer"
  msgstr ""
  
-#: ../gl/view/bank_transfer_view.php:67
-#: ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php: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 ""
  
-#: ../gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php: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:96
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:192
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:289
-msgid "From"
-msgstr ""
-
-#: ../gl/view/gl_deposit_view.php:74
-#: ../gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
  msgid "Settle currency"
  msgstr ""
  
  msgid "Settle currency"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
  msgid "Settled amount"
  msgstr ""
  
  msgid "Settled amount"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:86
+#: 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:92
+#: 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:97
+#: 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:99
-#: ../gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_deposit_view.php:110
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_payment_view.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
-#: ../reporting/rep701.php:111
-msgid "Account Code"
-msgstr ""
-
-#: ../gl/view/gl_deposit_view.php:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_deposit_view.php:110
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_payment_view.php:109
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
-msgid "Account Description"
-msgstr ""
-
-#: ../gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
  msgid "View Bank Payment"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php: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:75
-#: ../purchasing/view/view_supp_payment.php:64
-#: ../purchasing/view/view_supp_payment.php:78
-#: ../sales/view/view_receipt.php:50
+#: 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:84
-#: ../purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:90
+#: 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:95
+#: 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:39
-#: ../gl/includes/ui/gl_journal_ui.inc:97
-msgid "Counterparty"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:59
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:59
-msgid "number"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:129
-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:60
-#: ../gl/includes/db/gl_db_banking.inc:63
-#: ../gl/includes/db/gl_db_banking.inc:255
-msgid "Exchange Variance"
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:212
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:193
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:290
-msgid "To"
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:444
-#: ../purchasing/includes/db/invoice_db.inc:136
-msgid "Document reentered."
-msgstr ""
-
-#: ../gl/includes/db/gl_db_trans.inc:96
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:24
-#: ../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:133
-#: ../purchasing/allocations/supplier_allocate.php:56
-#: ../sales/allocations/customer_allocate.php:54
-#: ../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:64
-#: ../inventory/purchasing_data.php:208
-#: ../inventory/purchasing_data.php:212
-#: ../purchasing/includes/ui/invoice_ui.inc:95
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/invoice_ui.inc:105
-#: ../purchasing/includes/ui/po_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:142
-msgid "Supplier:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:67
-#: ../sales/manage/recurrent_invoices.php:169
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:285
-msgid "Customer:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php:348
-#: ../sales/manage/recurrent_invoices.php:172
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:292
-msgid "Branch:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:85
-#: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php:364
-msgid "This customer account is on hold."
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:266
-msgid "Go"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:120
-msgid "Into:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:187
-#: ../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:557
-#: ../purchasing/includes/ui/po_ui.inc:276
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:210
-msgid "Edit document line"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:189
-#: ../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:320
-#: ../purchasing/includes/ui/po_ui.inc:278
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:212
-msgid "Remove line from document"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:278
-#: ../gl/includes/ui/gl_journal_ui.inc:258
-#: ../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:460
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:562
-msgid "Confirm changes"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:280
-#: ../gl/includes/ui/gl_journal_ui.inc:260
-#: ../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:462
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:564
-msgid "Cancel changes"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:285
-#: ../gl/includes/ui/gl_journal_ui.inc:264
-#: ../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:468
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:570
-msgid "Add Item"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:286
-#: ../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:469
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:571
-msgid "Add new item to document"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AR Amount:"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AP Amount:"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:46
-#: ../includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:135
-msgid "Edit journal line"
+#: 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:137
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:200
-#: ../gl/includes/ui/gl_journal_ui.inc:232
-msgid "[Select account]"
+#: 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:265
-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:352
-#: ../reporting/reports_main.php:294
+#: 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:123
+#: includes/access_levels.inc:130
  msgid "Edit other users transactions"
  msgstr ""
  
  msgid "Edit other users transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:127
+#: 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 ""
  
  msgid "Closing GL transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:231
+#: includes/access_levels.inc:252
  msgid "Reopening GL transactions"
  msgstr ""
  
  msgid "Reopening GL transactions"
  msgstr ""
  
-#: ../includes/access_levels.inc:232
+#: 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:234
+#: includes/access_levels.inc:255
  msgid "Bank transactions view"
  msgstr ""
  
  msgid "Bank transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:256
  msgid "GL postings view"
  msgstr ""
  
  msgid "GL postings view"
  msgstr ""
  
-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:257
  msgid "Exchange rate table changes"
  msgstr ""
  
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:258
  msgid "Bank payments"
  msgstr ""
  
  msgid "Bank payments"
  msgstr ""
  
-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:259
  msgid "Bank deposits"
  msgstr ""
  
  msgid "Bank deposits"
  msgstr ""
  
-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:260
  msgid "Bank account transfers"
  msgstr ""
  
  msgid "Bank account transfers"
  msgstr ""
  
-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:261
  msgid "Bank reconciliation"
  msgstr ""
  
  msgid "Bank reconciliation"
  msgstr ""
  
-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:262
  msgid "Manual journal entries"
  msgstr ""
  
  msgid "Manual journal entries"
  msgstr ""
  
-#: ../includes/access_levels.inc:242
+#: 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:243
+#: includes/access_levels.inc:264
  msgid "Budget edition"
  msgstr ""
  
  msgid "Budget edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:244
+#: includes/access_levels.inc:265
  msgid "Item standard costs"
  msgstr ""
  
  msgid "Item standard costs"
  msgstr ""
  
-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:268
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:269
  msgid "Tax reports and inquiries"
  msgstr ""
  
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:249
+#: includes/access_levels.inc:270
  msgid "Bank reports and inquiries"
  msgstr ""
  
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:250
+#: includes/access_levels.inc:271
  msgid "GL reports and inquiries"
  msgstr ""
  
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: ../includes/banking.inc:100
-#: ../includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: ../includes/current_user.inc:101
+#: 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:102
-#: ../includes/ui/ui_controls.inc:197
-#: ../includes/ui/ui_view.inc:904
-msgid "Back"
-msgstr ""
-
-#: ../includes/current_user.inc:112
+#: includes/current_user.inc:113
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: ../includes/current_user.inc:163
+#: includes/current_user.inc:170
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
-#: ../includes/current_user.inc:570
+#: includes/current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: ../includes/data_checks.inc:508
-#, php-format
-msgid "%s #%s is closed for further edition."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/data_checks.inc:534
-msgid "You have no edit access to transactions created by other users."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:125
-msgid "in file"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:125
-msgid "at line "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:179
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:181
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:216
-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 "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/main.inc:44
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: 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:306
-#: ../includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:335
-#: ../includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: 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/packages.inc:347
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:383
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/packages.inc:638
-#: ../includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: 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:136
-msgid "Incorrect Password"
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:137
-msgid "The user and password combination is not valid for the system."
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:139
-#: ../includes/session.inc:154
-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: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:140
-#: ../includes/session.inc:155
-msgid "Try again"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:151
-msgid "Incorrect Email"
+#: 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/session.inc:152
-msgid "The email address does not exist in the system."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:166
-msgid "New password sent"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:167
-msgid "A new password has been sent to your mailbox."
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:169
-msgid "Login here"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:209
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:240
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:241
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:242
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:244
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:258
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:267
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:149
-msgid "Bank Payment"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:148
-msgid "Bank Deposit"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:362
+msgid "Receivables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:365
+msgid "Payables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:396
+msgid "Extensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:332
-#: ../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:399
+msgid "Languages"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:402
+msgid "Database Size"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:58
-#: ../purchasing/supplier_credit.php:62
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: 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:36
-#: ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:510
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:151
-#: ../sales/inquiry/sales_orders_view.php:173
-msgid "Sales Order"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:657
-msgid "Sales Quotation"
+#: 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:42
-msgid "Cost Update"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: 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:47
-msgid "GJ"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:696
+msgid "Totals"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:741
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:741
+msgid "Weeks"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:556
-msgid "DN"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:58
-msgid "PI"
+#: 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:59
-msgid "PC"
+#: 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:60
-msgid "SP"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:84
-#: ../reporting/rep305.php:101
-msgid "GRN"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:65
-msgid "SO"
+#: 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:66
-msgid "SQ"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:141
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:145
-msgid "Credit Account"
+#: 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:79
-msgid "Cash Account"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: 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:83
-msgid "Transfer"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:181
-msgid "Cash"
+#: includes/dashboard.inc:1145
+msgid "qty"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:96
-#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:127
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:132
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
-#: ../reporting/rep114.php:95
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:124
-#: ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:237
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:235
-#: ../sales/customer_delivery.php:352
-#: ../sales/customer_invoice.php:455
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_allocation_inquiry.php:160
-#: ../sales/inquiry/customer_inquiry.php:206
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:287
-#: ../sales/inquiry/sales_orders_view.php:301
-msgid "Customer"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:173
-#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:148
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc:325
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:176
-#: ../purchasing/inquiry/supplier_inquiry.php:191
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:119
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:137
-#: ../reporting/rep203.php:100
-#: ../reporting/rep204.php:90
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:151
-#: ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:153
-#: ../reporting/reports_main.php:162
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:252
-msgid "Supplier"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: 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:111
-msgid "Labour Cost"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/errors.inc:134
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:113
-msgid "Materials"
+#: includes/errors.inc:134
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:120
-msgid "Assets"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:122
-msgid "Equity"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:123
-msgid "Income"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:124
-msgid "Cost of Goods Sold"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:125
-msgid "Expense"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:132
-msgid "Remainder"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:134
-msgid "Amount, increase base"
+#: 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:135
-msgid "Amount, reduce base"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:136
-msgid "% amount of base"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:137
-msgid "% amount of base, increase base"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:138
-msgid "% amount of base, reduce base"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:139
-msgid "Taxes added"
+#: 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:140
-msgid "Taxes added, increase base"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:141
-msgid "Taxes added, reduce base"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:142
-msgid "Taxes included"
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:143
-msgid "Taxes included, increase base"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:144
-msgid "Taxes included, reduce base"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:151
-msgid "Supplier Invoice/Credit"
+#: includes/session.inc:139
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:157
-#: ../manufacturing/search_work_orders.php:165
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:158
-msgid "Purchased"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:159
-msgid "Service"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:172
-msgid "Customer branch"
+#: includes/session.inc:152
+msgid "Incorrect Email"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:174
-msgid "Shipper"
+#: 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/sysnames.inc:175
-msgid "Company internal"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:180
-msgid "Prepayment"
+#: includes/session.inc:167
+msgid "New password sent"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:182
-msgid "After No. of Days"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:183
-msgid "Day In Following Month"
+#: includes/session.inc:170
+msgid "Login here"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:187
-msgid "Sum per line taxes"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:188
-msgid "Taxes from totals"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Jan"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Feb"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Mar"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Apr"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-#: ../includes/ui/ui_view.inc:901
-msgid "May"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Jun"
+#: includes/sysnames.inc:23 includes/sysnames.inc:158
+msgid "Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Jul"
+#: includes/sysnames.inc:24 includes/sysnames.inc:157
+msgid "Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Aug"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Sep"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Oct"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Nov"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Dec"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:15
-#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:254
-#: ../reporting/rep705.php:265
-#: ../reporting/rep705.php:274
-msgid "Info"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:16
-msgid "Optional"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
+#: 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:18
-msgid "Required "
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
+msgid "Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:57
-msgid "Server system"
+#: 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:67
-msgid "Session save path"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/sysnames.inc:51 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/sysnames.inc:52
+msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/sysnames.inc:56
+msgid "GJ"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/sysnames.inc:57
+msgid "BP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/sysnames.inc:58
+msgid "BD"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/sysnames.inc:59
+msgid "BT"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/sysnames.inc:60
+msgid "SI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:61
+msgid "CN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:62
+msgid "CP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/sysnames.inc:63 sales/customer_invoice.php:526
+msgid "DN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/sysnames.inc:64
+msgid "IT"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:65
+msgid "IA"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:66
+msgid "PO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/sysnames.inc:67
+msgid "PI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:68
+msgid "PC"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:69
+msgid "SP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:193
-#: ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208
-#: ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340
-#: ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
-#: ../includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/sysnames.inc:71
+msgid "WO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:72
+msgid "WI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:73
+msgid "WP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:74
+msgid "SO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:75
+msgid "SQ"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:76
+msgid "CU"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:77
+msgid "Dim"
  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:85
+msgid "Savings Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:86
+msgid "Chequing Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:88
+msgid "Cash Account"
  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:92
+msgid "Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:93
+msgid "Cheque"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:95 includes/sysnames.inc:199
+msgid "Cash"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:114
+msgid "Assemble"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:394
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:115
+msgid "Unassemble"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:397
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:116
+msgid "Advanced Manufacture"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:420
-msgid "Test"
+#: includes/sysnames.inc:120
+msgid "Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:420
-msgid "Test type"
+#: includes/sysnames.inc:121
+msgid "Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:420
-#: ../includes/ui/view_package.php:47
-#: ../reporting/rep204.php:85
-#: ../reporting/rep301.php:105
-#: ../reporting/rep308.php:150
-msgid "Value"
+#: includes/sysnames.inc:122
+msgid "Materials"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:420
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:51
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:85
-#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:118
-#: ../reporting/reports_main.php:125
-#: ../reporting/reports_main.php:133
-#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:168
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:188
-#: ../reporting/reports_main.php:196
-#: ../reporting/reports_main.php:203
-#: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:218
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:380
-#: ../reporting/reports_main.php:390
-#: ../reporting/reports_main.php:402
-#: ../reporting/reports_main.php:409
-#: ../reporting/reports_main.php:419
-#: ../reporting/reports_main.php:430
-#: ../reporting/reports_main.php:439
-#: ../reporting/reports_main.php:450
-#: ../reporting/reports_main.php:456
-#: ../reporting/reports_main.php:465
-#: ../reporting/reports_main.php:475
-#: ../reporting/reports_main.php:483
-#: ../reporting/reports_main.php:491
-#: ../reporting/reports_main.php:499
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:618
-#: ../sales/view/view_sales_order.php:98
-msgid "Comments"
+#: includes/sysnames.inc:129
+msgid "Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:444
-msgid "Ok"
+#: includes/sysnames.inc:131
+msgid "Equity"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/audit_trail_db.inc:99
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:132
+msgid "Income"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:253
-#: ../inventory/includes/db/items_trans_db.inc:66
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/sysnames.inc:133
+msgid "Cost of Goods Sold"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:294
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:134
+msgid "Expense"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:288
-#, php-format
-msgid "Allocated amounts in %s:"
+#: includes/sysnames.inc:143
+msgid "Amount, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:144
+msgid "Amount, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-msgid "Supplier Ref"
+#: includes/sysnames.inc:145
+msgid "% amount of base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:111
-#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/sales_orders_view.php:248
-#: ../sales/inquiry/sales_orders_view.php:286
-#: ../sales/inquiry/sales_orders_view.php:300
-msgid "Ref"
+#: includes/sysnames.inc:146
+msgid "% amount of base, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-msgid "Other Allocations"
+#: includes/sysnames.inc:147
+msgid "% amount of base, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/allocation_cart.inc:344
-#: ../includes/ui/ui_view.inc:548
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/rep112.php:145
-#: ../reporting/rep210.php:152
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:148
+msgid "Taxes added"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/ui_view.inc:548
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-msgid "This Allocation"
+#: includes/sysnames.inc:149
+msgid "Taxes added, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:324
-#: ../reporting/rep112.php:142
-#: ../reporting/rep210.php:149
-msgid "Total Allocated"
+#: includes/sysnames.inc:150
+msgid "Taxes added, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:366
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:151
+msgid "Taxes included"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:377
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:152
+msgid "Taxes included, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:396
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:153
+msgid "Taxes included, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:160
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:166
+msgid "Declining balance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:266
-#: ../reporting/rep205.php:184
-#: ../reporting/includes/header2.inc:104
-#: ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:167
+msgid "Straight line"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:168
+msgid "Sum of the Year Digits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:169
+msgid "One-time"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: 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/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:177
+msgid "Service"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:190
+msgid "Customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:102
-#: ../sales/manage/customers.php:256
-msgid "Phone:"
+#: includes/sysnames.inc:192
+msgid "Shipper"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:141
-#: ../sales/manage/customer_branches.php:265
-#: ../sales/manage/customers.php:259
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:193
+msgid "Company internal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:142
-#: ../sales/manage/customer_branches.php:266
-msgid "Document Language:"
+#: includes/sysnames.inc:198
+msgid "Prepayment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:266
-msgid "Customer default"
+#: includes/sysnames.inc:200
+msgid "After No. of Days"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:201
+msgid "Day In Following Month"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:131
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:205
+msgid "Sum per line taxes"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:136
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:206
+msgid "Taxes from totals"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:141
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:218
+msgid "Jan"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:904
-msgid "Show also Inactive"
+#: includes/sysnames.inc:218
+msgid "Feb"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:218
+msgid "Mar"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:218
+msgid "Apr"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
+msgid "May"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:218
+msgid "Jun"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:218
+msgid "Jul"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:218
+msgid "Aug"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:208
-#: ../taxes/sav.tax_types.php:255
-msgid "Submit changes"
+#: includes/sysnames.inc:218
+msgid "Sep"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:209
-msgid "Clone"
+#: includes/sysnames.inc:218
+msgid "Oct"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:210
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:218
+msgid "Nov"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:211
-msgid "Cancel edition"
+#: includes/sysnames.inc:218
+msgid "Dec"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:79
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:224
+msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:80
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:225
+msgid "Icelandic"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:146
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:226
+msgid "Latvian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:147
-msgid "If this does not happen"
+#: includes/sysnames.inc:227
+msgid "Romanian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:147
-msgid "click here"
+#: includes/sysnames.inc:228
+msgid "Slovenian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:147
-msgid "to continue"
+#: includes/sysnames.inc:229
+msgid "Polish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:197
-msgid "Close"
+#: includes/sysnames.inc:230
+msgid "Estonian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:459
-#: ../sales/manage/customers.php:23
-msgid "Customers"
+#: includes/sysnames.inc:231
+msgid "Spanish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:461
-msgid "Branches"
+#: includes/sysnames.inc:232
+msgid "Swedish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:463
-#: ../purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/sysnames.inc:233
+msgid "Turkish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:465
-#: ../inventory/transfers.php:228
-#: ../inventory/manage/items.php:22
-#: ../reporting/reports_main.php:253
-msgid "Items"
+#: includes/sysnames.inc:234
+msgid "Czech"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:610
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:235
+msgid "Danish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:632
-#: ../reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:236
+msgid "Lithuanian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:916
-#: ../includes/ui/ui_lists.inc:2160
-#: ../reporting/rep301.php:155
-#: ../reporting/rep302.php:170
-#: ../reporting/rep303.php:184
-#: ../reporting/rep304.php:170
-#: ../reporting/rep304.php:174
-#: ../reporting/rep306.php:235
-#: ../reporting/rep306.php:242
-#: ../sales/manage/customer_branches.php:304
-msgid "Inactive"
+#: includes/sysnames.inc:237
+msgid "Slovak"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:926
-#: ../includes/ui/ui_input.inc:938
-msgid "Current Credit:"
+#: includes/sysnames.inc:238
+msgid "Spanish (alternative)"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:972
-msgid "Bank Balance:"
+#: includes/sysnames.inc:239
+msgid "Persian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:240
+msgid "Hungarian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:241
+msgid "French"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:242
+msgid "Italian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: 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:453
-#: ../includes/ui/ui_lists.inc:1389
-msgid "All Suppliers"
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:557
-msgid "All branches"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:560
-msgid "Select customer branch"
+#: includes/system_tests.inc:49
+msgid "PHP version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:600
-msgid "All Locations"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:752
-#: ../includes/ui/ui_lists.inc:820
-msgid "All Items"
+#: includes/system_tests.inc:60
+msgid "Server system"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1296
-msgid "All Sales Types"
+#: includes/system_tests.inc:70
+msgid "Session save path"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1633
-msgid "Use Item Sales Accounts"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1944
-#: ../includes/ui/ui_lists.inc:1961
-#: ../includes/ui/ui_lists.inc:1978
-msgid "All Types"
+#: includes/system_tests.inc:85
+msgid "Not removed"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1945
-#: ../sales/view/view_sales_order.php:140
-msgid "Sales Invoices"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1946
-#: ../includes/ui/ui_lists.inc:1963
-#: ../includes/ui/ui_lists.inc:1981
-msgid "Overdue Invoices"
+#: includes/system_tests.inc:93
+msgid "Browser type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1947
-#: ../includes/ui/ui_lists.inc:1964
-#: ../includes/ui/ui_lists.inc:1982
-#: ../includes/ui/ui_view.inc:610
-#: ../includes/ui/ui_view.inc:614
-msgid "Payments"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1948
-#: ../includes/ui/ui_lists.inc:1965
-#: ../includes/ui/ui_lists.inc:1983
-#: ../sales/view/view_sales_order.php:176
-msgid "Credit Notes"
+#: includes/system_tests.inc:104
+msgid "Http server type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1949
-#: ../sales/view/view_sales_order.php:106
-msgid "Delivery Notes"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1962
-#: ../includes/ui/ui_lists.inc:1980
-msgid "Invoices"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1966
-#: ../includes/ui/ui_lists.inc:1984
-msgid "Overdue Credit Notes"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1979
-msgid "GRNs"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1997
-msgid "Automatically put balance on back order"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1998
-msgid "Cancel any quantites not delivered"
+#: includes/system_tests.inc:141
+msgid "Error logging"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2015
-msgid "Items Returned to Inventory Location"
+#: includes/system_tests.inc:149
+msgid "Disabled"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2016
-msgid "Items Written Off"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2186
-msgid "New role"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2238
-msgid "No tags defined."
+#: includes/system_tests.inc:165
+msgid "Current database version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2238
-msgid "No active tags defined."
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2276
-#, php-format
-msgid "Activated for '%s'"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2279
-msgid "Available and/or installed"
+#: 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_lists.inc:2349
-msgid "Standard new company American COA (4 digit)"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2351
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2372
-msgid "No payment Link"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:301
+#: includes/system_tests.inc:274
  #, php-format
  #, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
-"rate if needed."
+msgid "Missing %s translation file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:342
-msgid "Date Voided:"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:443
-#: ../reporting/rep107.php:256
-#: ../reporting/rep109.php:186
-#: ../reporting/rep110.php:184
-#: ../reporting/rep111.php:165
-#: ../reporting/rep113.php:169
-#: ../reporting/rep209.php:186
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:292
+msgid "Main config file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:449
-#: ../includes/ui/ui_view.inc:468
-#: ../includes/ui/ui_view.inc:492
-#: ../includes/ui/ui_view.inc:509
-#: ../reporting/rep107.php:265
-#: ../reporting/rep109.php:195
-#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:174
-#: ../reporting/rep113.php:178
-#: ../reporting/rep209.php:195
-msgid "Included"
+#: 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/ui_view.inc:547
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-msgid "Total Amount"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:571
-msgid "Total Allocated:"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:577
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:593
-#: ../includes/ui/ui_view.inc:597
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: 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/ui_view.inc:610
-#: ../includes/ui/ui_view.inc:614
-msgid "Pre-Payments"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:630
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:658
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
-#: ../purchasing/includes/ui/invoice_ui.inc:488
-msgid "and"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "January"
+#: includes/system_tests.inc:424
+msgid "Test"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "February"
+#: includes/system_tests.inc:424
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "March"
+#: 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/ui_view.inc:901
-msgid "April"
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "June"
+#: 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 ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "July"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "August"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "September"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "October"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "November"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:901
-msgid "December"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Su"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Mo"
+#: 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 ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Tu"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "We"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Th"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Fr"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:902
-msgid "Sa"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "W"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:17
-msgid "Package Details"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: 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 ""
  
-#: ../includes/ui/view_package.php:29
-msgid "Available version"
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:30
-msgid "Package type"
+#: 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 ""
  
-#: ../includes/ui/view_package.php:31
-msgid "Package content"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:33
-msgid "Author"
+#: 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 ""
  
-#: ../includes/ui/view_package.php:34
-msgid "Home page"
+#: 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 ""
  
-#: ../includes/ui/view_package.php:35
-msgid "Package maintainer"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:36
-msgid "Installation path"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:37
-msgid "Minimal software versions"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:38
-msgid "Right to left"
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:39
-msgid "Charset encoding"
+#: includes/ui/allocation_cart.inc:428
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/view_package.php:47
-msgid "Property"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/ui/attachment.inc:143
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/ui/attachment.inc:143
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/ui/attachment.inc:144
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:85
-#: ../sales/sales_order_entry.php:373
-msgid "You must enter at least one non empty item line."
+#: includes/ui/attachment.inc:144
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:108
-msgid "The entered date for the adjustment is invalid."
+#: 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/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes/ui/attachment.inc:175 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/attachment.inc:228
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/ui/attachment.inc:289
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/ui/attachment.inc:319
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:29
-msgid "Inventory Item Cost Update"
+#: 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/cost_update.php:33
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:54
-msgid "The entered cost is not numeric."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:60
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:70
-msgid "Cost has been updated."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:74
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:94
-#: ../inventory/prices.php:62
-#: ../inventory/purchasing_data.php:118
-#: ../inventory/reorder_level.php:50
-#: ../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:263
-msgid "Item:"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:115
-msgid "Standard Material Cost Per Unit"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:123
-msgid "Standard Labour Cost Per Unit"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:124
-msgid "Standard Overhead Cost Per Unit"
+#: 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/prices.php:25
-msgid "Inventory Item Sales prices"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:29
-#: ../inventory/inquiry/stock_movements.php:29
-#: ../inventory/inquiry/stock_status.php:32
-#: ../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/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:31
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:78
-msgid "The price entered must be numeric."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:84
-msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:97
-msgid "This price has been updated."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:105
-msgid "The new price has been added."
+#: 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/prices.php:119
-msgid "The selected price has been deleted."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:147
-#: ../reporting/rep104.php:118
-#: ../sales/customer_delivery.php:369
-#: ../sales/customer_invoice.php:477
-#: ../sales/view/view_credit.php:73
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:147
-#: ../inventory/purchasing_data.php:148
-#: ../purchasing/includes/ui/invoice_ui.inc:520
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:111
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:551
-#: ../sales/customer_invoice.php:554
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:169
-msgid "There are no prices set up for this part."
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:192
-msgid "Currency:"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:194
-msgid "Sales Type:"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:202
-#: ../inventory/purchasing_data.php:215
-msgid "Price:"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:202
-msgid "per"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:206
-msgid "The price is calculated."
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:24
-msgid "Supplier Purchasing Data"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:26
-#: ../purchasing/po_entry_items.php:70
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:27
-#: ../purchasing/po_entry_items.php:68
-#: ../purchasing/supplier_credit.php:31
-#: ../purchasing/supplier_invoice.php:30
-#: ../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:45
-#: ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:51
-msgid "The price entered was not numeric."
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:57
-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/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:63
-msgid "The purchasing data for this supplier has already been added."
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:72
-msgid "This supplier purchasing data has been added."
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:89
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:133
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:142
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Supplier's Unit"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Conversion Factor"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Supplier's Description"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: 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/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:24
-msgid "Reorder Levels"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:26
-#: ../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:79
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:70
-#: ../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:123
-#: ../purchasing/inquiry/po_search_completed.php:133
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:120
-#: ../reporting/rep301.php:112
-#: ../reporting/rep302.php:132
-#: ../reporting/rep303.php:134
-#: ../reporting/rep304.php:123
-#: ../reporting/rep306.php:150
-#: ../reporting/rep307.php:124
-#: ../reporting/rep308.php:157
-#: ../reporting/reports_main.php:210
-#: ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:223
-#: ../reporting/reports_main.php:236
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:269
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../inventory/inquiry/stock_status.php:70
-#: ../purchasing/supplier_credit.php:229
-#: ../sales/sales_order_entry.php:534
-#: ../sales/includes/ui/sales_order_ui.inc:182
-msgid "Quantity On Hand"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/includes/inventory_db.inc:72
-#: ../inventory/inquiry/stock_status.php:70
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:263
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:291
-msgid "Re-Order Level"
+#: 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/reorder_level.php:90
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:103
-msgid "The entered transfer date is invalid."
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:125
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:235
-msgid "Process Transfer"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:69
-#: ../sales/includes/db/old.sales_order_db.inc:107
-#: ../sales/includes/db/old.sales_order_db.inc:259
-#: ../sales/includes/db/sales_order_db.inc.orig:109
-#: ../sales/includes/db/sales_order_db.inc.orig:287
-msgid "Stocks below Re-Order Level at "
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:72
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:264
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:292
-msgid "Below"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:73
-#: ../sales/includes/db/old.sales_order_db.inc:111
-#: ../sales/includes/db/old.sales_order_db.inc:265
-#: ../sales/includes/db/sales_order_db.inc.orig:113
-#: ../sales/includes/db/sales_order_db.inc.orig:293
-msgid "Please reorder"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
  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/ui_lists.inc:1486
+msgid "All Sales Types"
  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:254
-msgid "Location:"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
  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:245
-#: ../purchasing/po_receive_items.php:62
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:445
-#: ../sales/customer_invoice.php:550
-#: ../sales/customer_invoice.php:553
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Item Code"
+#: 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/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:245
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:445
-#: ../sales/customer_invoice.php:550
-#: ../sales/customer_invoice.php:553
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Item Description"
+#: 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/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:520
-#: ../purchasing/includes/ui/po_ui.inc:245
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:105
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep401.php:71
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:225
-#: ../sales/customer_invoice.php:550
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Quantity"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  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:246
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Unit"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  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:105
-msgid "Unit Cost"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
  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_lists.inc:2178
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:121
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:124
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:127
-#: ../inventory/includes/db/items_db.inc:130
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:148
-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_lists.inc:2437
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:26
-msgid "Inventory Item Movement"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:489
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:80
-msgid "Detail"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../reporting/rep307.php:117
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../reporting/rep307.php:117
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:188
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:16
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:56
-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:2707
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-msgid "Demand"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-msgid "On Order"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: 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/item_categories.php:48
-msgid "Selected item category has been updated"
+#: 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/item_categories.php:58
-msgid "New item category has been added"
+#: 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/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: 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/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:280
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:550
-#: ../sales/customer_invoice.php:553
-msgid "Units"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:182
-msgid "Category Name:"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:184
-msgid "Default values for new items"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:194
-#: ../inventory/manage/items.php:345
-msgid "Exclude from purchases:"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:702
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_view.inc:1010
+msgid "December"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:47
-#: ../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:163
-#: ../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:125
-#: ../reporting/rep104.php:117
-#: ../reporting/rep105.php:119
-#: ../reporting/rep301.php:105
-#: ../reporting/rep301.php:111
-#: ../reporting/rep302.php:124
-#: ../reporting/rep302.php:131
-#: ../reporting/rep303.php:133
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:122
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:149
-#: ../reporting/rep307.php:117
-#: ../reporting/rep307.php:123
-#: ../reporting/rep308.php:149
-#: ../reporting/rep308.php:156
-#: ../reporting/rep309.php:104
-msgid "Category"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
  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_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php:309
-#: ../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/sav.tax_types.php:241
-#: ../taxes/tax_groups.php:162
-#: ../taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php:311
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:81
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:112
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:114
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:142
-msgid "The item name must be entered."
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:148
-msgid "The item code cannot be empty"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:156
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:192
-msgid "Item has been updated."
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:205
-msgid "A new item has been added."
+#: 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/items.php:248
-msgid "Selected item has been deleted."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:265
-#: ../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:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../reporting/rep204.php:84
-#: ../reporting/rep306.php:152
-msgid "Item"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:270
-#: ../inventory/manage/items.php:302
-msgid "Item Code:"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:341
-msgid "Editable description:"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:363
-#: ../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: 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/items.php:386
-msgid "Other"
+#: 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/items.php:389
-msgid "Image File (.jpg)"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:404
-msgid "No image"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:409
-msgid "Delete Image:"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:411
-msgid "Item status:"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:417
-msgid "Insert New Item"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:421
-msgid "Update Item"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:424
-msgid "Select this items and return to document entry."
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:425
-msgid "Clone This Item"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:426
-msgid "Delete This Item"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:441
-msgid "Select an item:"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:442
-msgid "New item"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:465
-#: ../purchasing/manage/suppliers.php:310
-#: ../sales/manage/customer_branches.php:324
-#: ../sales/manage/customers.php:348
-msgid "&General settings"
+#: 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/items.php:466
-msgid "S&ales Pricing"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:467
-msgid "&Purchasing Pricing"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:470
-#: ../purchasing/manage/suppliers.php:312
-#: ../sales/manage/customers.php:350
-msgid "&Transactions"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:471
-msgid "&Status"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: 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/item_units.php:94
-msgid "Decimals"
+#: 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/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/prices.php:204
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: 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/manage/locations.php:56
-msgid "Selected location has been updated"
+#: 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/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:82
+#: inventory/purchasing_data.php:60
  msgid ""
  msgid ""
-"Cannot delete this location because it is used by some work orders records."
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  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/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: 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 ""
  
-#: ../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  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/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: 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 ""
  
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: 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 ""
  
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: 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 ""
  
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:204
-#: ../manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: 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 ""
  
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: 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 ""
  
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: 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 ""
  
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: 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 ""
  
-#: ../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:229
-msgid "From Location"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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/search_work_orders.php:69
-msgid "at Location:"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
-msgid "for item:"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  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:270
-msgid "Select documents"
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: 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/search_work_orders.php:120
-msgid "Issue"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:227
-#: ../sales/inquiry/sales_orders_view.php:291
-msgid "Required By"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  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:40
-#: ../manufacturing/work_order_release.php:75
-msgid "View this Work Order"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_entry.php:64
-#: ../manufacturing/work_order_issue.php:42
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  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/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_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:49
-#: ../manufacturing/work_order_issue.php:44
-msgid "Select another &Work Order to Process"
+#: 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_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:62
-#: ../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/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/manage/items.php:75
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:129
+#: inventory/manage/items.php:151
  msgid ""
  msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:147
+#: inventory/manage/items.php:184
  msgid ""
  msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+"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_add_finished.php:204
-msgid "Produce Finished Items"
+#: 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_add_finished.php:204
-msgid "Return Items to Work Order"
+#: 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_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:75
-#: ../sales/allocations/customer_allocate.php:73
-msgid "Process"
+#: 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_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:47
-msgid "Enter another additional cost."
+#: 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_costs.php:73
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:92
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:143
-msgid "Additional Costs:"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:144
-msgid "Debit Account"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:151
-msgid "Process Additional Cost"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: 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_entry.php:62
-msgid "&Print This Work Order"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/manage/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:100
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:209
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:223
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  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/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:397
-#: ../manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:31
-msgid "Issue Items to Work Order"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:38
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:78
-msgid "The entered date for the issue is invalid."
+#: 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/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory/manage/items.php:589 inventory/manage/items.php:598
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
  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:590 inventory/manage/items.php:601
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: inventory/manage/items.php:600
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:60
+#: inventory/manage/item_categories.php:85
  msgid ""
  msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:73
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:77
-msgid "Select another &work order"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:98
-msgid "Work Order #:"
+#: 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/work_order_release.php:99
-msgid "Work Order Reference:"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:101
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:107
-msgid "Release Work Order"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_costs_view.php:62
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:71
-#: ../reporting/rep401.php:76
-msgid "Component"
+#: 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/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:87
-msgid "Work Order Requirements"
+#: 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/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  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/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: ../manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
-msgstr ""
-
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  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:229
-msgid "Work Centre"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  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/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  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_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:114
-msgid "Code"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:130
+#: inventory/manage/locations.php:46
  msgid ""
  msgid ""
-"A new component part has been added to the bill of material for this item."
+"The location code must be five characters or less long (including converted "
+"special chars)."
  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/locations.php:52
+msgid "The location name must be entered."
  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/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: 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 ""
  
-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: 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 ""
  
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  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/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Unit Quantity"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Total Quantity"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Units Issued"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: 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 ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: 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 ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: 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 ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
  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/sales_kits.php:114
+msgid "New component has been added to selected kit."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:223
-msgid "Manufactured Item"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:224
-msgid "Into Location"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
-msgid "Production."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
-msgid "Reversed the production "
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:79
-#: ../purchasing/includes/db/po_db.inc:123
-#: ../sales/includes/db/cust_trans_db.inc:114
-#: ../sales/includes/db/old.sales_order_db.inc:249
-#: ../sales/includes/db/sales_order_db.inc:213
-#: ../sales/includes/db/sales_order_db.inc.orig:275
-msgid "Updated."
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:100
-msgid "Canceled."
+#: 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 ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:176
-msgid "Released."
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
-msgid "Quick production."
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
-msgid "Produced"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/purchasing_db.inc:219
-msgid "Payment for:"
+#: 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/db/invoice_db.inc:334
-msgid "Supplier invoice adjustment for zero inventory of "
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:334
-#: ../reporting/rep106.php:83
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:159
-msgid "Invoice"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:693
-#: ../purchasing/includes/db/invoice_db.inc:695
-msgid "GRN Removal"
+#: 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/grn_ui.inc:23
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:328
-#: ../sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:25
-#: ../purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../purchasing/includes/ui/grn_ui.inc:59
-#: ../sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:33
-#: ../purchasing/includes/ui/grn_ui.inc:69
-#: ../purchasing/includes/ui/po_ui.inc:343
-#: ../purchasing/includes/ui/po_ui.inc:348
-msgid "Deliver Into Location"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:34
-#: ../purchasing/includes/ui/grn_ui.inc:79
-#: ../purchasing/includes/ui/po_ui.inc:353
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:48
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:177
-#: ../reporting/includes/doctext.inc:164
-#: ../reporting/includes/doctext.inc:187
-msgid "Supplier's Reference"
+#: 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/grn_ui.inc:38
-#: ../purchasing/includes/ui/grn_ui.inc:81
-#: ../purchasing/includes/ui/po_ui.inc:357
-#: ../sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:41
-#: ../purchasing/includes/ui/grn_ui.inc:84
-#: ../purchasing/includes/ui/po_ui.inc:369
-msgid "Order Comments"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:123
-msgid "Source Invoices:"
+#: 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/invoice_ui.inc:125
-msgid "Supplier's Ref.:"
+#: 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/invoice_ui.inc:140
-msgid "Terms:"
+#: 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/invoice_ui.inc:152
-#: ../purchasing/manage/suppliers.php:101
-#: ../purchasing/manage/suppliers.php:106
-msgid "Supplier's Currency:"
+#: 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/invoice_ui.inc:156
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/manage/customers.php:298
-msgid "Tax Group:"
+#: 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/invoice_ui.inc:174
-msgid "Sub-total:"
+#: 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/invoice_ui.inc:182
-msgid "Invoice Total:"
+#: 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/invoice_ui.inc:185
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:190
-#: ../purchasing/includes/ui/po_ui.inc:489
-#: ../purchasing/po_entry_items.php:481
-msgid "Tax algorithm:"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:222
-msgid "Add GL Line"
+#: 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/invoice_ui.inc:223
-msgid "Reset"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:224
-#: ../purchasing/po_receive_items.php:333
-msgid "Clear all GL entry fields"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Invoice"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-msgid "GL Items for this Credit Note"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:254
-msgid "Quick Entry:"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:427
-msgid "Add to Invoice"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:429
-msgid "Add to Credit Note"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:431
-#: ../sales/customer_invoice.php:612
-msgid "Remove"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:431
-#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: manufacturing/work_order_costs.php:92
  msgid ""
  msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:433
-#, 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 ?"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:464
-msgid "Items Received Yet to be Invoiced"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:469
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:474
-msgid "Received Items Charged on this Invoice"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:476
-msgid "Received Items Credited on this Note"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:486
-msgid "Received between"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:498
-msgid "Add All Items"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../reporting/rep308.php:149
-#: ../sales/inquiry/sales_orders_view.php:167
-msgid "Delivery"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-msgid "Sequence #"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-msgid "P.O."
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-msgid "Received On"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Invoice"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/includes/ui/po_ui.inc:247
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Price after Tax"
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/includes/ui/po_ui.inc:247
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Price before Tax"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:515
-msgid "Qty Yet To Credit"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:520
-msgid "Line Value"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:588
+#: manufacturing/work_order_entry.php:231
  msgid ""
  msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:591
+#: manufacturing/work_order_entry.php:280
  msgid ""
  msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:592
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:166
-#: ../sales/sales_order_entry.php:726
-msgid "Order Date:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:167
-#: ../sales/sales_order_entry.php:713
-msgid "Delivery Date:"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:167
-#: ../sales/sales_order_entry.php:707
-msgid "Invoice Date:"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:180
-msgid "Supplier Currency:"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:199
-msgid "Due Date:"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:201
-msgid "Supplier's Reference:"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:202
-msgid "Receive Into:"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:227
-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_entry.php:440
+msgid "Close This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:231
-msgid "Deliver to:"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:240
-msgid "Order Items"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:246
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:247
-#: ../sales/includes/ui/sales_order_ui.inc:617
-msgid "Required Delivery Date"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:247
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:298
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep107.php:231
-#: ../reporting/rep109.php:155
-#: ../reporting/rep110.php:159
-#: ../reporting/rep111.php:134
-#: ../reporting/rep113.php:144
-#: ../reporting/rep209.php:162
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:525
-#: ../sales/customer_invoice.php:656
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:150
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:236
-msgid "Sub-total"
+#: 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/includes/ui/po_ui.inc:307
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:532
-#: ../sales/view/view_sales_order.php:262
-#: ../sales/includes/ui/sales_order_ui.inc:243
-msgid "Amount Total"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:308
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-#: ../sales/includes/ui/sales_order_ui.inc:244
-msgid "Refresh"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:363
-#: ../sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:364
-msgid "Pre-Payments Allocated"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:490
-#: ../purchasing/po_entry_items.php:482
-#: ../sales/customer_invoice.php:463
-#: ../sales/includes/ui/sales_order_ui.inc:413
-#: ../sales/includes/ui/sales_order_ui.inc:415
-msgid "Payment:"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:490
-#: ../purchasing/po_entry_items.php:482
-msgid "Delayed"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:492
-#: ../sales/includes/ui/sales_order_ui.inc:628
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Pre-Payment Required:"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: 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:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:80
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:82
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:83
-msgid "&View this order"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:85
-#: ../sales/sales_order_entry.php:119
-#: ../sales/sales_order_entry.php:139
-msgid "&Print This Order"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:87
-#: ../sales/sales_order_entry.php:120
-#: ../sales/sales_order_entry.php:140
-msgid "&Email This Order"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:89
-msgid "&Receive Items on this Purchase Order"
+#: 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_entry_items.php:91
-msgid "Enter &Another Purchase Order"
+#: 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_entry_items.php:93
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:102
-msgid "Direct GRN has been entered"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:104
-msgid "&View this GRN"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:108
-#: ../purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:118
-msgid "Enter &Another GRN"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:127
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:129
-msgid "&View this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:134
-#: ../purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:171
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:186
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:187
-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."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: 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/po_entry_items.php:216
-#: ../sales/sales_order_entry.php:506
-msgid "Item description cannot be empty."
+#: 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/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: 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/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:257
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:258
-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/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:313
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:329
-#: ../purchasing/supplier_invoice.php:394
-#: ../purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: 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/po_entry_items.php:349
-msgid "The entered due date is invalid."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:358
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:373
-#: ../purchasing/supplier_invoice.php:197
-msgid "You must enter a supplier's invoice reference."
+#: 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/po_entry_items.php:380
-#: ../purchasing/supplier_invoice.php:223
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:386
-msgid "There is no delivery address specified."
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:392
-msgid "There is no location specified to move any items into."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:400
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:405
-msgid "Required prepayment is greater than total invoice value."
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:490
-#: ../sales/sales_order_entry.php:730
-msgid "Place Order"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:491
-msgid "Update Order"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:492
-#: ../sales/sales_order_entry.php:729
-msgid "Cancel Order"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:494
-msgid "Process GRN"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:495
-msgid "Update GRN"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:496
-msgid "Cancel GRN"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:499
-#: ../sales/customer_invoice.php:695
-msgid "Process Invoice"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:500
-msgid "Update Invoice"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:501
-#: ../sales/sales_order_entry.php:710
-msgid "Cancel Invoice"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: 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/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  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/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:446
-msgid "Ordered"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:119
-#: ../reporting/rep105.php:115
-#: ../reporting/rep105.php:166
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:247
-msgid "Outstanding"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:447
-msgid "This Delivery"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:222
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:227
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:229
+#: manufacturing/manage/work_centres.php:61
  msgid ""
  msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:247
+#: manufacturing/manage/work_centres.php:67
  msgid ""
  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."
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:250
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:253
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:328
-msgid "Items to Receive"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:333
-msgid "Process Receive Items"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:77
-msgid "Supplier credit note has been processed."
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:78
-msgid "View this Credit Note"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:80
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:82
-msgid "Enter Another Credit Note"
+#: 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_credit.php:127
-#: ../purchasing/supplier_invoice.php:137
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:137
-#: ../purchasing/supplier_invoice.php:147
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:168
-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/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:175
-msgid "You must enter an credit note reference."
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:189
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:196
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:208
-#: ../purchasing/supplier_invoice.php:216
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:215
-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/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:227
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:270
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:277
-msgid "The price is either not numeric or negative."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:379
-msgid "Enter Credit Note"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:48
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:74
-msgid "Enter Another Invoice"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:177
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:183
-msgid "You must enter an invoice reference."
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:204
-msgid ""
+#: 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 ""
  
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:265
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:272
-msgid "The price is not numeric."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:285
-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."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:286
-#: ../purchasing/supplier_invoice.php:299
-msgid "The over-charge percentage allowance is :"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:298
+#: 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 ""
  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."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:376
+#: purchasing/includes/ui/invoice_ui.inc:427
  #, php-format
  #, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:418
-msgid "Enter Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:92
-msgid "Invalid purchase invoice number."
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:98
-msgid "Payment has been sucessfully entered"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:100
-msgid "&Print This Remittance"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:101
-msgid "&Email This Remittance"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:104
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:106
-msgid "Enter another supplier &payment"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:107
-#: ../sales/customer_payments.php:106
-msgid "Enter Other &Payment"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:109
-#: ../sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:110
-#: ../sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:162
-msgid "The entered discount is invalid or less than zero."
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:170
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
  msgid ""
  msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:275
-msgid "Payment To:"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:290
-msgid "From Bank Account:"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:296
-#: ../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:310
-msgid "Bank Amount:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:323
-#: ../sales/customer_payments.php:398
-msgid "Amount of Discount:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:324
-msgid "Amount of Payment:"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:328
-msgid "Enter Payment"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:27
+#: purchasing/includes/ui/po_ui.inc:196
  msgid ""
  msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:37
-#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:216
-msgid "Line Details"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:77
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:244
-#: ../sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  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:66
-#: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:252
-msgid "Sub Total"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php:165
-#: ../sales/inquiry/customer_inquiry.php:227
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:345
-msgid "Marked items are overdue."
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../reporting/includes/doctext.inc:141
-#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:73
-#: ../reporting/rep107.php:280
-#: ../reporting/rep107.php:286
-#: ../sales/view/view_invoice.php:166
-msgid "TOTAL INVOICE"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:77
-#: ../sales/view/view_invoice.php:170
-msgid "This invoice has been voided."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:62
-#: ../reporting/rep112.php:150
-#: ../reporting/rep210.php:159
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:551
-#: ../sales/customer_invoice.php:554
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:220
-msgid "Discount"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:27
-#: ../sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:128
  msgid ""
  msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:91
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
  msgid "Basic Data"
  msgstr ""
  
  msgid "Basic Data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:202
  msgid "Supplier Name:"
  msgstr ""
  
  msgid "Supplier Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:94
+#: purchasing/manage/suppliers.php:203
  msgid "Supplier Short Name:"
  msgstr ""
  
  msgid "Supplier Short Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:97
+#: purchasing/manage/suppliers.php:206
  msgid "Website:"
  msgstr ""
  
  msgid "Website:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:109
+#: purchasing/manage/suppliers.php:218
  msgid "Our Customer No:"
  msgstr ""
  
  msgid "Our Customer No:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:220
  msgid "Purchasing"
  msgstr ""
  
  msgid "Purchasing"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:221
  msgid "Bank Name/Account:"
  msgstr ""
  
  msgid "Bank Name/Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:268
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
  msgid "Credit Limit:"
  msgstr ""
  
  msgid "Credit Limit:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:270
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
  msgid "Payment Terms:"
  msgstr ""
  
  msgid "Payment Terms:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
  msgid "Prices contain tax included:"
  msgstr ""
  
  msgid "Prices contain tax included:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:125
-msgid "Tax Calculation Algorithm:"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:129
-#: ../reporting/rep704.php:96
-#: ../reporting/rep704.php:106
-#: ../reporting/rep704.php:114
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
  msgid "Accounts"
  msgstr ""
  
  msgid "Accounts"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:238
  msgid "Accounts Payable Account:"
  msgstr ""
  
  msgid "Accounts Payable Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:131
+#: purchasing/manage/suppliers.php:239
  msgid "Purchase Account:"
  msgstr ""
  
  msgid "Purchase Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:132
+#: purchasing/manage/suppliers.php:240
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:139
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
  msgid "Contact Data"
  msgstr ""
  
  msgid "Contact Data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:142
+#: purchasing/manage/suppliers.php:250
  msgid "System default"
  msgstr ""
  
  msgid "System default"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:159
-#: ../sales/manage/customer_branches.php:268
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
  msgid "Addresses"
  msgstr ""
  
  msgid "Addresses"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:160
-#: ../reporting/rep205.php:102
-#: ../sales/manage/customer_branches.php:269
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
  msgid "Mailing Address:"
  msgstr ""
  
  msgid "Mailing Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:271
  msgid "Physical Address:"
  msgstr ""
  
  msgid "Physical Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:273
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:164
-#: ../sales/manage/customer_branches.php:271
-#: ../sales/manage/customers.php:291
+#: 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 ""
  
  msgid "General Notes:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:276
  msgid "Supplier status:"
  msgstr ""
  
  msgid "Supplier status:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:283
  msgid "Update Supplier"
  msgstr ""
  
  msgid "Update Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:284
  msgid "Update supplier data"
  msgstr ""
  
  msgid "Update supplier data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:285
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:286
  msgid "Delete Supplier"
  msgstr ""
  
  msgid "Delete Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:287
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:180
+#: purchasing/manage/suppliers.php:291
  msgid "Add New Supplier Details"
  msgstr ""
  
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:199
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:206
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:226
-msgid "Supplier has been updated."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:244
-msgid "A new supplier has been added."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:262
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:270
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:291
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:292
+#: purchasing/manage/suppliers.php:303
  msgid "New supplier"
  msgstr ""
  
  msgid "New supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:311
-#: ../sales/manage/customer_branches.php:325
-#: ../sales/manage/customers.php:349
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
  msgid "&Contacts"
  msgstr ""
  
  msgid "&Contacts"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:313
+#: purchasing/manage/suppliers.php:324
  msgid "Purchase &Orders"
  msgstr ""
  
  msgid "Purchase &Orders"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:247
-msgid "#:"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search.php:135
-#: ../reporting/includes/doctext.inc:188
-#: ../sales/inquiry/sales_orders_view.php:290
-msgid "Order Date"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:293
-msgid "Order Total"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search.php:98
-msgid "Receive"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
-msgstr ""
-
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep101.php:119
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:247
-#: ../sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:48
-msgid "Select a supplier:"
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:120
-#: ../reporting/rep102.php:121
-#: ../reporting/rep102.php:122
-#: ../reporting/rep102.php:244
-#: ../reporting/rep108.php:151
-#: ../reporting/rep108.php:152
-#: ../reporting/rep108.php:153
-#: ../reporting/rep202.php:124
-#: ../reporting/rep202.php:125
-#: ../reporting/rep202.php:126
-#: ../reporting/rep202.php:158
-#: ../reporting/rep202.php:159
-#: ../reporting/rep202.php:160
-#: ../reporting/rep202.php:252
-#: ../sales/create_recurrent_invoices.php:134
-#: ../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"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:122
-#: ../reporting/rep108.php:153
-#: ../reporting/rep202.php:126
-#: ../reporting/rep202.php:160
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:242
-#: ../reporting/rep108.php:155
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:250
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:74
-#: ../reporting/rep102.php:126
-#: ../reporting/rep108.php:155
-#: ../reporting/rep202.php:131
-#: ../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:133
-#: ../sales/inquiry/customer_inquiry.php:162
-msgid "Credit This"
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:58
-#: ../sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:62
-#: ../sales/allocations/customer_allocate.php:59
-msgid "Amount ot be settled:"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Start again allocation of selected amount"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:75
-#: ../sales/allocations/customer_allocate.php:73
-msgid "Process allocations"
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:76
-#: ../purchasing/allocations/supplier_allocate.php:82
-#: ../sales/allocations/customer_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:80
-msgid "Back to Allocations"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:77
-#: ../purchasing/allocations/supplier_allocate.php:83
-#: ../sales/allocations/customer_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:81
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:81
-#: ../sales/allocations/customer_allocate.php:78
-msgid "There are no unsettled transactions to allocate."
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:108
-#: ../reporting/rep102.php:108
-#: ../reporting/rep114.php:108
-#: ../reporting/rep202.php:112
-#: ../reporting/rep203.php:83
+#: 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 ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../reporting/rep709.php:111
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
+#: 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 ""
  
  msgid "Trans Type"
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/includes/doctext.inc:246
-msgid "Charges"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:247
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  msgid "Credits"
  msgstr ""
  
-#: ../reporting/rep101.php:129
-#: ../reporting/rep102.php:136
-#: ../reporting/rep201.php:121
-#: ../reporting/rep202.php:141
-#: ../reporting/rep203.php:102
-#: ../reporting/rep303.php:136
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:166
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:227
+#: 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 ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: ../reporting/rep101.php:131
+#: reporting/rep101.php:151
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: ../reporting/rep101.php:241
-#: ../reporting/rep102.php:228
-#: ../reporting/rep106.php:171
-#: ../reporting/rep201.php:233
-#: ../reporting/rep202.php:235
-#: ../reporting/rep203.php:181
-#: ../reporting/rep204.php:148
-#: ../reporting/rep301.php:179
-#: ../reporting/rep304.php:195
-#: ../reporting/rep305.php:188
-#: ../reporting/rep306.php:293
-#: ../reporting/rep309.php:158
+#: 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 ""
  
  msgid "Grand Total"
  msgstr ""
  
-#: ../reporting/rep102.php:102
-#: ../reporting/rep106.php:93
-#: ../reporting/rep202.php:106
-#: ../reporting/rep709.php:95
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:91
-#: ../reporting/reports_main.php:165
-#: ../reporting/reports_main.php:211
-#: ../reporting/reports_main.php:490
+#: 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 ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: ../reporting/rep102.php:104
-#: ../reporting/rep202.php:108
-#: ../reporting/rep709.php:97
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: ../reporting/rep102.php:131
-#: ../reporting/rep202.php:136
-#: ../reporting/rep203.php:99
-#: ../reporting/rep301.php:110
-#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:90
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:208
-#: ../reporting/reports_main.php:234
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:249
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:275
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:398
-#: ../reporting/reports_main.php:414
-#: ../reporting/reports_main.php:424
-#: ../reporting/reports_main.php:435
-#: ../reporting/reports_main.php:447
-#: ../reporting/reports_main.php:461
-#: ../reporting/reports_main.php:470
-#: ../reporting/reports_main.php:480
-#: ../reporting/reports_main.php:489
-#: ../reporting/reports_main.php:496
+#: 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 ""
  
  msgid "End Date"
  msgstr ""
  
-#: ../reporting/rep102.php:135
-#: ../reporting/rep202.php:140
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:123
-#: ../reporting/reports_main.php:164
+#: 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 ""
  
  msgid "Show Also Allocated"
  msgstr ""
  
-#: ../reporting/rep102.php:140
+#: reporting/rep102.php:133
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/rep103.php:134
+#: reporting/rep103.php:131 reporting/rep115.php:140
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:138
+#: reporting/rep103.php:135
  msgid "All Sales Folk"
  msgstr ""
  
  msgid "All Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:142
-#: ../reporting/rep205.php:89
+#: reporting/rep103.php:139 reporting/rep205.php:80
  msgid "Greater than "
  msgstr ""
  
  msgid "Greater than "
  msgstr ""
  
-#: ../reporting/rep103.php:146
-#: ../reporting/rep205.php:93
+#: reporting/rep103.php:143 reporting/rep205.php:84
  msgid "Less than "
  msgstr ""
  
  msgid "Less than "
  msgstr ""
  
-#: ../reporting/rep103.php:155
+#: reporting/rep103.php:152
  msgid "Customer Postal Address"
  msgstr ""
  
  msgid "Customer Postal Address"
  msgstr ""
  
-#: ../reporting/rep103.php:155
+#: reporting/rep103.php:152
  msgid "Price/Turnover"
  msgstr ""
  
  msgid "Price/Turnover"
  msgstr ""
  
-#: ../reporting/rep103.php:155
+#: reporting/rep103.php:152
  msgid "Branch Contact Information"
  msgstr ""
  
  msgid "Branch Contact Information"
  msgstr ""
  
-#: ../reporting/rep103.php:156
+#: reporting/rep103.php:153
  msgid "Branch Delivery Address"
  msgstr ""
  
  msgid "Branch Delivery Address"
  msgstr ""
  
-#: ../reporting/rep103.php:161
-#: ../reporting/rep205.php:108
-#: ../reporting/reports_main.php:55
-#: ../reporting/reports_main.php:185
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: ../reporting/rep103.php:162
-#: ../reporting/reports_main.php:56
-#: ../sales/manage/sales_areas.php:16
+#: 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 ""
  
  msgid "Sales Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:163
-#: ../reporting/reports_main.php:57
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  
  msgid "Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:164
-#: ../reporting/rep205.php:109
+#: reporting/rep103.php:161 reporting/rep205.php:100
  msgid "Activity"
  msgstr ""
  
  msgid "Activity"
  msgstr ""
  
-#: ../reporting/rep103.php:166
+#: reporting/rep103.php:163
  msgid "Customer Details Listing"
  msgstr ""
  
  msgid "Customer Details Listing"
  msgstr ""
  
-#: ../reporting/rep103.php:197
+#: reporting/rep103.php:194
  msgid "Customers in"
  msgstr ""
  
  msgid "Customers in"
  msgstr ""
  
-#: ../reporting/rep103.php:218
+#: reporting/rep103.php:215
  msgid "Price List"
  msgstr ""
  
  msgid "Price List"
  msgstr ""
  
-#: ../reporting/rep103.php:246
-#: ../reporting/rep205.php:164
+#: reporting/rep103.php:243 reporting/rep205.php:155
  msgid "Ph"
  msgstr ""
  
  msgid "Ph"
  msgstr ""
  
-#: ../reporting/rep103.php:261
-#: ../reporting/rep205.php:179
-msgid "Gereral Notes:"
-msgstr ""
-
-#: ../reporting/rep103.php:270
-#: ../reporting/rep205.php:102
-#: ../reporting/rep205.php:188
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
  msgid "Turnover"
  msgstr ""
  
  msgid "Turnover"
  msgstr ""
  
-#: ../reporting/rep104.php:111
+#: reporting/rep104.php:109
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: ../reporting/rep104.php:111
-#: ../reporting/rep301.php:105
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:149
-msgid "UOM"
-msgstr ""
-
-#: ../reporting/rep104.php:111
+#: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
  
  msgid "GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:119
-#: ../reporting/reports_main.php:75
+#: reporting/rep104.php:117 reporting/reports_main.php:88
  msgid "Show GP %"
  msgstr ""
  
  msgid "Show GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:126
+#: reporting/rep104.php:124
  msgid "Price Listing"
  msgstr ""
  
  msgid "Price Listing"
  msgstr ""
  
-#: ../reporting/rep104.php:195
+#: reporting/rep104.php:193
  msgid "Sales Kits"
  msgstr ""
  
  msgid "Sales Kits"
  msgstr ""
  
-#: ../reporting/rep105.php:103
+#: reporting/rep105.php:104
  msgid "All Orders"
  msgstr ""
  
  msgid "All Orders"
  msgstr ""
  
-#: ../reporting/rep105.php:105
-#: ../reporting/reports_main.php:84
+#: reporting/rep105.php:106 reporting/reports_main.php:97
  msgid "Back Orders Only"
  msgstr ""
  
  msgid "Back Orders Only"
  msgstr ""
  
-#: ../reporting/rep105.php:109
-#: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:202
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:203
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
-#: ../reporting/rep112.php:175
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:456
-#: ../sales/manage/customers.php:255
-#: ../sales/manage/customers.php:294
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:207
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:288
-#: ../sales/inquiry/sales_orders_view.php:302
-msgid "Branch"
-msgstr ""
-
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
+#: reporting/rep105.php:110 reporting/rep106.php:90
  msgid "Customer Ref"
  msgstr ""
  
  msgid "Customer Ref"
  msgstr ""
  
-#: ../reporting/rep105.php:110
+#: reporting/rep105.php:111
  msgid "Ord Date"
  msgstr ""
  
  msgid "Ord Date"
  msgstr ""
  
-#: ../reporting/rep105.php:110
+#: reporting/rep105.php:111
  msgid "Del Date"
  msgstr ""
  
  msgid "Del Date"
  msgstr ""
  
-#: ../reporting/rep105.php:110
-#: ../reporting/rep401.php:71
+#: reporting/rep105.php:111 reporting/rep401.php:71
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:553
-#: ../sales/includes/ui/sales_order_ui.inc:146
+#: 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 ""
  
  msgid "Delivered"
  msgstr ""
  
-#: ../reporting/rep105.php:121
+#: reporting/rep105.php:122
  msgid "Selection"
  msgstr ""
  
  msgid "Selection"
  msgstr ""
  
-#: ../reporting/rep105.php:125
+#: reporting/rep105.php:126
  msgid "Order Status Listing"
  msgstr ""
  
  msgid "Order Status Listing"
  msgstr ""
  
-#: ../reporting/rep106.php:84
+#: reporting/rep106.php:91
  msgid "Inv Date"
  msgstr ""
  
  msgid "Inv Date"
  msgstr ""
  
-#: ../reporting/rep106.php:84
-#: ../reporting/rep106.php:88
-#: ../reporting/rep106.php:89
-#: ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159
-#: ../sales/manage/sales_people.php:161
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
  msgid "Provision"
  msgstr ""
  
  msgid "Provision"
  msgstr ""
  
-#: ../reporting/rep106.php:88
+#: reporting/rep106.php:95
  msgid "Salesman"
  msgstr ""
  
  msgid "Salesman"
  msgstr ""
  
-#: ../reporting/rep106.php:89
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
  msgid "Break Pt."
  msgstr ""
  
-#: ../reporting/rep106.php:97
+#: reporting/rep106.php:104
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: ../reporting/rep107.php:88
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:118
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  msgid "INVOICE"
  msgstr ""
  
-#: ../reporting/rep107.php:196
+#: reporting/rep107.php:220
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: ../reporting/rep107.php:203
+#: reporting/rep107.php:227
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: ../reporting/rep107.php:220
+#: reporting/rep107.php:244
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: ../reporting/rep107.php:234
-#: ../reporting/rep109.php:158
-#: ../reporting/rep110.php:162
-#: ../reporting/rep111.php:137
-#: ../reporting/rep113.php:147
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:159
-#: ../sales/view/view_sales_order.php:245
-#: ../sales/includes/ui/sales_credit_ui.inc:222
+#: 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 ""
  
  msgid "Shipping"
  msgstr ""
  
-#: ../reporting/rep107.php:280
-#: ../reporting/rep109.php:210
-#: ../reporting/rep111.php:189
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: ../reporting/rep107.php:286
+#: reporting/rep107.php:314
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: ../reporting/rep108.php:85
-#: ../reporting/rep108.php:110
-#: ../reporting/includes/doctext.inc:238
+#: 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 ""
  
  msgid "STATEMENT"
  msgstr ""
  
-#: ../reporting/rep108.php:127
+#: reporting/rep108.php:134
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: ../reporting/rep108.php:170
+#: reporting/rep108.php:180
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: ../reporting/rep108.php:170
+#: reporting/rep108.php:180
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
-#: ../reporting/rep109.php:66
-#: ../reporting/rep109.php:94
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:65
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
  msgid "SALES ORDER"
  msgstr ""
  
-#: ../reporting/rep109.php:68
-#: ../reporting/rep109.php:89
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:65
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: ../reporting/rep109.php:164
-#: ../reporting/rep111.php:143
+#: reporting/rep109.php:150 reporting/rep111.php:165
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: ../reporting/rep110.php:70
+#: reporting/rep110.php:68
  msgid "DELIVERY"
  msgstr ""
  
  msgid "DELIVERY"
  msgstr ""
  
-#: ../reporting/rep110.php:72
-#: ../reporting/rep110.php:93
-#: ../reporting/includes/doctext.inc:82
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
  msgid "PACKING SLIP"
  msgstr ""
  
  msgid "PACKING SLIP"
  msgstr ""
  
-#: ../reporting/rep110.php:88
-#: ../reporting/includes/doctext.inc:82
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
  msgid "DELIVERY NOTE"
  msgstr ""
  
  msgid "DELIVERY NOTE"
  msgstr ""
  
-#: ../reporting/rep110.php:206
+#: reporting/rep110.php:207
  msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: ../reporting/rep111.php:60
-#: ../reporting/includes/doctext.inc:50
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
  msgid "SALES QUOTATION"
  msgstr ""
  
  msgid "SALES QUOTATION"
  msgstr ""
  
-#: ../reporting/rep112.php:83
-#: ../reporting/includes/doctext.inc:198
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
  msgid "RECEIPT"
  msgstr ""
  
  msgid "RECEIPT"
  msgstr ""
  
-#: ../reporting/rep112.php:114
-#: ../reporting/rep210.php:122
+#: reporting/rep112.php:128 reporting/rep210.php:127
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: ../reporting/rep112.php:155
+#: reporting/rep112.php:169
  msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: ../reporting/rep112.php:166
+#: reporting/rep112.php:180
  msgid "Received / Sign"
  msgstr ""
  
  msgid "Received / Sign"
  msgstr ""
  
-#: ../reporting/rep112.php:168
+#: reporting/rep112.php:182
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: ../reporting/rep112.php:170
+#: reporting/rep112.php:184
  msgid "Dated"
  msgstr ""
  
  msgid "Dated"
  msgstr ""
  
-#: ../reporting/rep112.php:173
+#: reporting/rep112.php:187
  msgid "Drawn on Bank"
  msgstr ""
  
  msgid "Drawn on Bank"
  msgstr ""
  
-#: ../reporting/rep113.php:67
-#: ../reporting/rep113.php:86
-#: ../reporting/includes/doctext.inc:103
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
  msgid "CREDIT NOTE"
  msgstr ""
  
  msgid "CREDIT NOTE"
  msgstr ""
  
-#: ../reporting/rep113.php:191
-#: ../sales/view/view_credit.php:143
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
  msgid "TOTAL CREDIT"
  msgstr ""
  
  msgid "TOTAL CREDIT"
  msgstr ""
  
-#: ../reporting/rep114.php:87
+#: reporting/rep114.php:87
  msgid "Sales Summary Report"
  msgstr ""
  
  msgid "Sales Summary Report"
  msgstr ""
  
-#: ../reporting/rep114.php:91
-#: ../reporting/reports_main.php:66
+#: reporting/rep114.php:91 reporting/reports_main.php:79
  msgid "Tax Id Only"
  msgstr ""
  
  msgid "Tax Id Only"
  msgstr ""
  
-#: ../reporting/rep114.php:95
+#: reporting/rep114.php:95
  msgid "Tax Id"
  msgstr ""
  
  msgid "Tax Id"
  msgstr ""
  
-#: ../reporting/rep114.php:95
+#: reporting/rep114.php:95
  msgid "Total ex. Tax"
  msgstr ""
  
  msgid "Total ex. Tax"
  msgstr ""
  
-#: ../reporting/rep114.php:95
-#: ../reporting/rep709.php:112
-#: ../taxes/tax_groups.php:171
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: ../reporting/rep201.php:100
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
-#: ../reporting/rep201.php:123
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
  msgid "Supplier Balances"
  msgstr ""
  
-#: ../reporting/rep202.php:144
+#: reporting/rep202.php:143
  msgid "currency"
  msgstr ""
  
  msgid "currency"
  msgstr ""
  
-#: ../reporting/rep202.php:145
+#: reporting/rep202.php:144
  msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: ../reporting/rep203.php:104
+#: reporting/rep203.php:99
  msgid "Payment Report"
  msgstr ""
  
  msgid "Payment Report"
  msgstr ""
  
-#: ../reporting/rep204.php:84
+#: reporting/rep204.php:84
  msgid "Qty Recd"
  msgstr ""
  
  msgid "Qty Recd"
  msgstr ""
  
-#: ../reporting/rep204.php:84
+#: reporting/rep204.php:84
  msgid "qty Inv"
  msgstr ""
  
  msgid "qty Inv"
  msgstr ""
  
-#: ../reporting/rep204.php:85
+#: reporting/rep204.php:85
  msgid "Act Price"
  msgstr ""
  
  msgid "Act Price"
  msgstr ""
  
-#: ../reporting/rep204.php:92
+#: reporting/rep204.php:92
  msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: ../reporting/rep205.php:102
+#: reporting/rep205.php:93
  msgid "Contact Information"
  msgstr ""
  
  msgid "Contact Information"
  msgstr ""
  
-#: ../reporting/rep205.php:103
+#: reporting/rep205.php:94
  msgid "Physical Address"
  msgstr ""
  
  msgid "Physical Address"
  msgstr ""
  
-#: ../reporting/rep205.php:111
+#: reporting/rep205.php:102
  msgid "Supplier Details Listing"
  msgstr ""
  
  msgid "Supplier Details Listing"
  msgstr ""
  
-#: ../reporting/rep205.php:139
+#: reporting/rep205.php:130
  msgid "Tax_Id"
  msgstr ""
  
  msgid "Tax_Id"
  msgstr ""
  
-#: ../reporting/rep209.php:87
-#: ../reporting/rep209.php:100
-#: ../reporting/includes/doctext.inc:171
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
  msgid "PURCHASE ORDER"
  msgstr ""
  
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: ../reporting/rep209.php:209
+#: reporting/rep209.php:211
  msgid "TOTAL PO"
  msgstr ""
  
  msgid "TOTAL PO"
  msgstr ""
  
-#: ../reporting/rep210.php:84
-#: ../reporting/rep210.php:106
-#: ../reporting/includes/doctext.inc:151
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
  msgid "REMITTANCE"
  msgstr ""
  
  msgid "REMITTANCE"
  msgstr ""
  
-#: ../reporting/rep210.php:165
+#: reporting/rep210.php:170
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: ../reporting/rep301.php:114
+#: reporting/rep301.php:178
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: ../reporting/rep302.php:125
-msgid "QOH"
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:125
+#: reporting/rep302.php:122
  msgid "Cust Ord"
  msgstr ""
  
  msgid "Cust Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:125
+#: reporting/rep302.php:122
  msgid "Supp Ord"
  msgstr ""
  
  msgid "Supp Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:125
+#: reporting/rep302.php:122
  msgid "Sugg Ord"
  msgstr ""
  
  msgid "Sugg Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:134
+#: reporting/rep302.php:131
  msgid "Inventory Planning Report"
  msgstr ""
  
  msgid "Inventory Planning Report"
  msgstr ""
  
-#: ../reporting/rep303.php:109
+#: reporting/rep303.php:210
  msgid "Shortage"
  msgstr ""
  
  msgid "Shortage"
  msgstr ""
  
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep305.php:101
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
  msgid "Stock ID"
  msgstr ""
  
  msgid "Stock ID"
  msgstr ""
  
-#: ../reporting/rep303.php:121
+#: reporting/rep303.php:223
  msgid "Check"
  msgstr ""
  
  msgid "Check"
  msgstr ""
  
-#: ../reporting/rep303.php:135
+#: reporting/rep303.php:237
  msgid "Only Shortage"
  msgstr ""
  
  msgid "Only Shortage"
  msgstr ""
  
-#: ../reporting/rep303.php:143
+#: reporting/rep303.php:261
  msgid "Stock Check Sheets"
  msgstr ""
  
  msgid "Stock Check Sheets"
  msgstr ""
  
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:101
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Qty"
  msgstr ""
  
  msgid "Qty"
  msgstr ""
  
-#: ../reporting/rep304.php:114
-#: ../reporting/rep309.php:98
-#: ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:264
-msgid "Sales"
-msgstr ""
-
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:126
+#: reporting/rep304.php:140
  msgid "Inventory Sales Report"
  msgstr ""
  
  msgid "Inventory Sales Report"
  msgstr ""
  
-#: ../reporting/rep305.php:101
+#: reporting/rep305.php:106
  msgid "PO No"
  msgstr ""
  
  msgid "PO No"
  msgstr ""
  
-#: ../reporting/rep305.php:101
+#: reporting/rep305.php:106
  msgid "Inv"
  msgstr ""
  
  msgid "Inv"
  msgstr ""
  
-#: ../reporting/rep305.php:101
+#: reporting/rep305.php:106
  msgid "Inv Price"
  msgstr ""
  
  msgid "Inv Price"
  msgstr ""
  
-#: ../reporting/rep305.php:101
+#: reporting/rep305.php:106
  msgid "PO Price"
  msgstr ""
  
  msgid "PO Price"
  msgstr ""
  
-#: ../reporting/rep305.php:108
+#: reporting/rep305.php:113
  msgid "GRN Valuation Report"
  msgstr ""
  
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Unit Price"
  msgstr ""
  
  msgid "Unit Price"
  msgstr ""
  
-#: ../reporting/rep306.php:154
+#: reporting/rep306.php:151
  msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgid "Inventory Purchasing Report"
  msgstr ""
  
-#: ../reporting/rep307.php:117
+#: reporting/rep307.php:114
  msgid "Opening"
  msgstr ""
  
  msgid "Opening"
  msgstr ""
  
-#: ../reporting/rep307.php:126
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
  msgid "Inventory Movements"
  msgstr ""
  
  msgid "Inventory Movements"
  msgstr ""
  
-#: ../reporting/rep308.php:149
+#: reporting/rep308.php:224
  msgid "OpeningStock"
  msgstr ""
  
  msgid "OpeningStock"
  msgstr ""
  
-#: ../reporting/rep308.php:149
+#: reporting/rep308.php:224
  msgid "StockIn"
  msgstr ""
  
  msgid "StockIn"
  msgstr ""
  
-#: ../reporting/rep308.php:149
+#: reporting/rep308.php:224
  msgid "ClosingStock"
  msgstr ""
  
  msgid "ClosingStock"
  msgstr ""
  
-#: ../reporting/rep308.php:150
+#: reporting/rep308.php:225
  msgid "QTY"
  msgstr ""
  
  msgid "QTY"
  msgstr ""
  
-#: ../reporting/rep308.php:150
-#: ../reporting/rep709.php:112
-#: ../taxes/item_tax_types.php:185
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
  
  msgid "Rate"
  msgstr ""
  
-#: ../reporting/rep308.php:159
+#: reporting/rep308.php:234
  msgid "Costed Inventory Movements"
  msgstr ""
  
  msgid "Costed Inventory Movements"
  msgstr ""
  
-#: ../reporting/rep309.php:98
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
  msgid "Item/Category"
  msgstr ""
  
  msgid "Item/Category"
  msgstr ""
  
-#: ../reporting/rep309.php:98
+#: reporting/rep309.php:99
  msgid "Remark"
  msgstr ""
  
  msgid "Remark"
  msgstr ""
  
-#: ../reporting/rep309.php:106
+#: reporting/rep309.php:107
  msgid "Item Sales Summary Report"
  msgstr ""
  
  msgid "Item Sales Summary Report"
  msgstr ""
  
-#: ../reporting/rep309.php:147
+#: reporting/rep309.php:146
  msgid "Gift"
  msgstr ""
  
  msgid "Gift"
  msgstr ""
  
-#: ../reporting/rep401.php:71
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
  msgid "Wrk Ctr"
  msgstr ""
  
  msgid "Wrk Ctr"
  msgstr ""
  
-#: ../reporting/rep401.php:78
+#: reporting/rep401.php:78
  msgid "Bill of Material Listing"
  msgstr ""
  
  msgid "Bill of Material Listing"
  msgstr ""
  
-#: ../reporting/rep409.php:59
-#: ../reporting/rep409.php:72
-#: ../reporting/includes/doctext.inc:214
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
  msgid "WORK ORDER"
  msgstr ""
  
  msgid "WORK ORDER"
  msgstr ""
  
-#: ../reporting/rep409.php:128
-msgid "Insufficient stock"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:87
+#: reporting/rep501.php:87
  msgid "YTD"
  msgstr ""
  
  msgid "YTD"
  msgstr ""
  
-#: ../reporting/rep501.php:94
+#: reporting/rep501.php:94
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
-#: ../reporting/rep601.php:86
-#: ../reporting/rep602.php:87
-#: ../reporting/includes/doctext.inc:260
+#: reporting/rep601.php:73
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  msgid "Bank Account"
  msgstr ""
  
-#: ../reporting/rep601.php:151
-#: ../reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
  
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: ../reporting/rep601.php:168
-#: ../reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
  msgid "Net Change"
  msgstr ""
  
  msgid "Net Change"
  msgstr ""
  
-#: ../reporting/rep602.php:73
+#: reporting/rep602.php:74
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: ../reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Reco Date"
  msgstr ""
  
  msgid "Reco Date"
  msgstr ""
  
-#: ../reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Narration"
  msgstr ""
  
  msgid "Narration"
  msgstr ""
  
-#: ../reporting/rep602.php:195
+#: reporting/rep602.php:196
  msgid "Bank Balance"
  msgstr ""
  
  msgid "Bank Balance"
  msgstr ""
  
-#: ../reporting/rep702.php:53
+#: reporting/rep702.php:53
  msgid "Type/Account"
  msgstr ""
  
  msgid "Type/Account"
  msgstr ""
  
-#: ../reporting/rep702.php:53
+#: reporting/rep702.php:53
  msgid "Date/Dim."
  msgstr ""
  
  msgid "Date/Dim."
  msgstr ""
  
-#: ../reporting/rep702.php:54
+#: reporting/rep702.php:54
  msgid "Person/Item/Memo"
  msgstr ""
  
  msgid "Person/Item/Memo"
  msgstr ""
  
-#: ../reporting/rep702.php:64
+#: reporting/rep702.php:64
  msgid "List of Journal Entries"
  msgstr ""
  
  msgid "List of Journal Entries"
  msgstr ""
  
-#: ../reporting/rep704.php:71
+#: reporting/rep704.php:71
  msgid "GL Account Transactions"
  msgstr ""
  
  msgid "GL Account Transactions"
  msgstr ""
  
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:271
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:406
-#: ../reporting/reports_main.php:454
-msgid "Year"
+#: 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/rep705.php:253
-#: ../reporting/rep705.php:264
-#: ../reporting/rep705.php:273
-#: ../reporting/rep706.php:198
-#: ../reporting/rep706.php:206
-#: ../reporting/rep706.php:212
-#: ../reporting/rep707.php:222
-#: ../reporting/rep707.php:230
-#: ../reporting/rep707.php:236
-msgid "Tags"
+#: 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/rep705.php:254
-#: ../reporting/rep705.php:265
-#: ../reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: 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/rep705.php:278
+#: reporting/rep705.php:292
  msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: ../reporting/rep706.php:186
+#: reporting/rep706.php:189
  msgid "Close Balance"
  msgstr ""
  
  msgid "Close Balance"
  msgstr ""
  
-#: ../reporting/rep707.php:258
+#: reporting/rep707.php:262
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: ../reporting/rep709.php:93
+#: reporting/rep709.php:99
  msgid "Tax Report"
  msgstr ""
  
  msgid "Tax Report"
  msgstr ""
  
-#: ../reporting/rep709.php:111
+#: reporting/rep709.php:117
  msgid "Branch Name"
  msgstr ""
  
  msgid "Branch Name"
  msgstr ""
  
-#: ../reporting/rep709.php:112
+#: reporting/rep709.php:118
  msgid "Net"
  msgstr ""
  
  msgid "Net"
  msgstr ""
  
-#: ../reporting/rep709.php:183
+#: reporting/rep709.php:191
  msgid "Tax Rate"
  msgstr ""
  
  msgid "Tax Rate"
  msgstr ""
  
-#: ../reporting/rep709.php:183
+#: reporting/rep709.php:191
  msgid "Net Tax"
  msgstr ""
  
  msgid "Net Tax"
  msgstr ""
  
-#: ../reporting/rep710.php:77
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
  msgid "Time"
  msgstr ""
  
  msgid "Time"
  msgstr ""
  
-#: ../reporting/rep710.php:77
+#: reporting/rep710.php:77
  msgid "Trans Date"
  msgstr ""
  
  msgid "Trans Date"
  msgstr ""
  
-#: ../reporting/rep710.php:78
+#: reporting/rep710.php:78
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: ../reporting/rep710.php:89
-#: ../reporting/reports_main.php:494
+#: reporting/rep710.php:89 reporting/reports_main.php:548
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
-#: ../reporting/rep710.php:111
+#: reporting/rep710.php:112
  msgid "Changed"
  msgstr ""
  
  msgid "Changed"
  msgstr ""
  
-#: ../reporting/reports_main.php:26
+#: 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 ""
  
  msgid "Reports and Analysis"
  msgstr ""
  
-#: ../reporting/reports_main.php:33
+#: reporting/reports_main.php:35
  msgid "Customer &Balances"
  msgstr ""
  
  msgid "Customer &Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:300
-msgid "Show Balance"
-msgstr ""
-
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:71
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:163
-#: ../reporting/reports_main.php:174
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:201
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
  msgid "Currency Filter"
  msgstr ""
  
  msgid "Currency Filter"
  msgstr ""
  
-#: ../reporting/reports_main.php:41
-#: ../reporting/reports_main.php:52
-#: ../reporting/reports_main.php:61
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:93
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:182
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:213
-#: ../reporting/reports_main.php:219
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:245
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:350
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:369
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:391
-#: ../reporting/reports_main.php:403
-#: ../reporting/reports_main.php:410
-#: ../reporting/reports_main.php:420
-#: ../reporting/reports_main.php:431
-#: ../reporting/reports_main.php:440
-#: ../reporting/reports_main.php:451
-#: ../reporting/reports_main.php:457
-#: ../reporting/reports_main.php:466
-#: ../reporting/reports_main.php:476
-#: ../reporting/reports_main.php:484
-#: ../reporting/reports_main.php:492
-#: ../reporting/reports_main.php:500
+#: 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 ""
  
  msgid "Orientation"
  msgstr ""
  
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:53
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:87
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:159
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:183
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:214
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:246
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:392
-#: ../reporting/reports_main.php:404
-#: ../reporting/reports_main.php:411
-#: ../reporting/reports_main.php:421
-#: ../reporting/reports_main.php:432
-#: ../reporting/reports_main.php:441
-#: ../reporting/reports_main.php:452
-#: ../reporting/reports_main.php:458
-#: ../reporting/reports_main.php:467
-#: ../reporting/reports_main.php:477
-#: ../reporting/reports_main.php:485
-#: ../reporting/reports_main.php:493
-#: ../reporting/reports_main.php:501
+#: 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 ""
  
  msgid "Destination"
  msgstr ""
  
-#: ../reporting/reports_main.php:43
+#: reporting/reports_main.php:45
  msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/reports_main.php:50
-#: ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:367
-#: ../reporting/reports_main.php:379
-#: ../reporting/reports_main.php:418
-#: ../reporting/reports_main.php:429
-#: ../reporting/reports_main.php:464
-#: ../reporting/reports_main.php:474
+#: 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 ""
  
  msgid "Graphics"
  msgstr ""
  
-#: ../reporting/reports_main.php:54
+#: reporting/reports_main.php:67
  msgid "Customer &Detail Listing"
  msgstr ""
  
  msgid "Customer &Detail Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:58
-#: ../reporting/reports_main.php:186
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
  msgid "Activity Greater Than"
  msgstr ""
  
  msgid "Activity Greater Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:187
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
  msgid "Activity Less Than"
  msgstr ""
  
  msgid "Activity Less Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:63
+#: reporting/reports_main.php:76
  msgid "Sales &Summary Report"
  msgstr ""
  
  msgid "Sales &Summary Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:70
+#: reporting/reports_main.php:83
  msgid "&Price Listing"
  msgstr ""
  
  msgid "&Price Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:209
-#: ../reporting/reports_main.php:216
-#: ../reporting/reports_main.php:222
-#: ../reporting/reports_main.php:235
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:276
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
  msgid "Inventory Category"
  msgstr ""
  
  msgid "Inventory Category"
  msgstr ""
  
-#: ../reporting/reports_main.php:73
-#: ../sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
  msgid "Sales Types"
  msgstr ""
  
-#: ../reporting/reports_main.php:74
-#: ../reporting/reports_main.php:224
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
  msgid "Show Pictures"
  msgstr ""
  
  msgid "Show Pictures"
  msgstr ""
  
-#: ../reporting/reports_main.php:79
+#: reporting/reports_main.php:92
  msgid "&Order Status Listing"
  msgstr ""
  
  msgid "&Order Status Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:83
+#: reporting/reports_main.php:96
  msgid "Stock Location"
  msgstr ""
  
  msgid "Stock Location"
  msgstr ""
  
-#: ../reporting/reports_main.php:88
+#: reporting/reports_main.php:101
  msgid "&Salesman Listing"
  msgstr ""
  
  msgid "&Salesman Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:95
+#: reporting/reports_main.php:108
  msgid "Print &Invoices"
  msgstr ""
  
  msgid "Print &Invoices"
  msgstr ""
  
-#: ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:116
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
  msgid "email Customers"
  msgstr ""
  
  msgid "email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:110
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
  msgid "Payment Link"
  msgstr ""
  
  msgid "Payment Link"
  msgstr ""
  
-#: ../reporting/reports_main.php:105
+#: reporting/reports_main.php:118
  msgid "Print &Credit Notes"
  msgstr ""
  
  msgid "Print &Credit Notes"
  msgstr ""
  
-#: ../reporting/reports_main.php:113
+#: reporting/reports_main.php:126
  msgid "Print &Deliveries"
  msgstr ""
  
  msgid "Print &Deliveries"
  msgstr ""
  
-#: ../reporting/reports_main.php:117
+#: reporting/reports_main.php:130
  msgid "Print as Packing Slip"
  msgstr ""
  
  msgid "Print as Packing Slip"
  msgstr ""
  
-#: ../reporting/reports_main.php:120
+#: reporting/reports_main.php:133
  msgid "Print &Statements"
  msgstr ""
  
  msgid "Print &Statements"
  msgstr ""
  
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131
-#: ../reporting/reports_main.php:139
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
  msgid "Email Customers"
  msgstr ""
  
  msgid "Email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:127
+#: reporting/reports_main.php:140
  msgid "&Print Sales Orders"
  msgstr ""
  
  msgid "&Print Sales Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:132
+#: reporting/reports_main.php:145
  msgid "Print as Quote"
  msgstr ""
  
  msgid "Print as Quote"
  msgstr ""
  
-#: ../reporting/reports_main.php:135
+#: reporting/reports_main.php:148
  msgid "&Print Sales Quotations"
  msgstr ""
  
  msgid "&Print Sales Quotations"
  msgstr ""
  
-#: ../reporting/reports_main.php:142
+#: reporting/reports_main.php:155
  msgid "Print Receipts"
  msgstr ""
  
  msgid "Print Receipts"
  msgstr ""
  
-#: ../reporting/reports_main.php:150
+#: reporting/reports_main.php:164
  msgid "Supplier &Balances"
  msgstr ""
  
  msgid "Supplier &Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:160
+#: reporting/reports_main.php:174
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: ../reporting/reports_main.php:171
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
  msgid "&Payment Report"
  msgstr ""
  
  msgid "&Payment Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:179
+#: reporting/reports_main.php:202
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:184
+#: reporting/reports_main.php:207
  msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgid "Supplier &Detail Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:191
+#: reporting/reports_main.php:214
  msgid "Print Purchase &Orders"
  msgstr ""
  
  msgid "Print Purchase &Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:202
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
  msgid "Email Suppliers"
  msgstr ""
  
  msgid "Email Suppliers"
  msgstr ""
  
-#: ../reporting/reports_main.php:198
+#: reporting/reports_main.php:221
  msgid "Print Remi&ttances"
  msgstr ""
  
  msgid "Print Remi&ttances"
  msgstr ""
  
-#: ../reporting/reports_main.php:207
+#: reporting/reports_main.php:230
  msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:215
+#: reporting/reports_main.php:238
  msgid "Inventory &Planning Report"
  msgstr ""
  
  msgid "Inventory &Planning Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:221
+#: reporting/reports_main.php:244
  msgid "Stock &Check Sheets"
  msgstr ""
  
  msgid "Stock &Check Sheets"
  msgstr ""
  
-#: ../reporting/reports_main.php:225
+#: reporting/reports_main.php:248
  msgid "Inventory Column"
  msgstr ""
  
  msgid "Inventory Column"
  msgstr ""
  
-#: ../reporting/reports_main.php:226
-msgid "Show Shortage"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:228
+#: reporting/reports_main.php:251
  msgid "Item Like"
  msgstr ""
  
  msgid "Item Like"
  msgstr ""
  
-#: ../reporting/reports_main.php:232
+#: reporting/reports_main.php:255
  msgid "Inventory &Sales Report"
  msgstr ""
  
  msgid "Inventory &Sales Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:241
+#: reporting/reports_main.php:265
  msgid "&GRN Valuation Report"
  msgstr ""
  
  msgid "&GRN Valuation Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:247
+#: reporting/reports_main.php:271
  msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgid "Inventory P&urchasing Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:257
+#: reporting/reports_main.php:281
  msgid "Inventory &Movement Report"
  msgstr ""
  
  msgid "Inventory &Movement Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:265
+#: reporting/reports_main.php:289
  msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:273
+#: reporting/reports_main.php:297
  msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:281
-msgid "Manufacturing"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:282
+#: reporting/reports_main.php:317
  msgid "&Bill of Material Listing"
  msgstr ""
  
  msgid "&Bill of Material Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:283
+#: reporting/reports_main.php:318
  msgid "From product"
  msgstr ""
  
  msgid "From product"
  msgstr ""
  
-#: ../reporting/reports_main.php:284
+#: reporting/reports_main.php:319
  msgid "To product"
  msgstr ""
  
  msgid "To product"
  msgstr ""
  
-#: ../reporting/reports_main.php:288
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
  msgid "Print &Work Orders"
  msgstr ""
  
  msgid "Print &Work Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:291
+#: reporting/reports_main.php:334
  msgid "Email Locations"
  msgstr ""
  
  msgid "Email Locations"
  msgstr ""
  
-#: ../reporting/reports_main.php:297
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
  msgid "Dimension &Summary"
  msgstr ""
  
  msgid "Dimension &Summary"
  msgstr ""
  
-#: ../reporting/reports_main.php:298
+#: reporting/reports_main.php:354
  msgid "From Dimension"
  msgstr ""
  
  msgid "From Dimension"
  msgstr ""
  
-#: ../reporting/reports_main.php:299
+#: reporting/reports_main.php:355
  msgid "To Dimension"
  msgstr ""
  
  msgid "To Dimension"
  msgstr ""
  
-#: ../reporting/reports_main.php:308
+#: reporting/reports_main.php:361
  msgid "Banking"
  msgstr ""
  
  msgid "Banking"
  msgstr ""
  
-#: ../reporting/reports_main.php:309
+#: reporting/reports_main.php:362
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  msgstr ""
  
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:386
-#: ../reporting/reports_main.php:436
-#: ../reporting/reports_main.php:481
+#: 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 ""
  
  msgid "Zero values"
  msgstr ""
  
-#: ../reporting/reports_main.php:317
+#: reporting/reports_main.php:370
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: ../reporting/reports_main.php:324
+#: reporting/reports_main.php:377
  msgid "General Ledger"
  msgstr ""
  
  msgid "General Ledger"
  msgstr ""
  
-#: ../reporting/reports_main.php:325
+#: reporting/reports_main.php:378
  msgid "Chart of &Accounts"
  msgstr ""
  
  msgid "Chart of &Accounts"
  msgstr ""
  
-#: ../reporting/reports_main.php:326
+#: reporting/reports_main.php:379
  msgid "Show Balances"
  msgstr ""
  
  msgid "Show Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:330
+#: reporting/reports_main.php:383
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: ../reporting/reports_main.php:342
-#: ../reporting/reports_main.php:396
-#: ../reporting/reports_main.php:445
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:399
-#: ../reporting/reports_main.php:448
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: ../reporting/reports_main.php:346
-#: ../reporting/reports_main.php:400
-#: ../reporting/reports_main.php:449
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:405
-#: ../reporting/reports_main.php:453
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:412
-#: ../reporting/reports_main.php:459
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: ../reporting/reports_main.php:366
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:417
-#: ../reporting/reports_main.php:428
-#: ../reporting/reports_main.php:463
-#: ../reporting/reports_main.php:473
+#: 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 ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:422
-#: ../reporting/reports_main.php:468
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: ../reporting/reports_main.php:487
+#: reporting/reports_main.php:541
  msgid "Ta&x Report"
  msgstr ""
  
  msgid "Ta&x Report"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:18
-#: ../reporting/includes/doctext.inc:156
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:53
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: 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 ""
  
  msgid "Charge To"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:23
-#: ../sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
  msgid "Delivered To"
  msgstr ""
  
  msgid "Delivered To"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: 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 ""
  
  msgid "Discount %"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:33
+#: reporting/includes/doctext.inc:35
  msgid "All amounts stated in"
  msgstr ""
  
  msgid "All amounts stated in"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:51
+#: reporting/includes/doctext.inc:50
  msgid "Quotation No."
  msgstr ""
  
  msgid "Quotation No."
  msgstr ""
  
-#: ../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:161
-#: ../reporting/includes/doctext.inc:184
-#: ../reporting/includes/doctext.inc:202
-#: ../reporting/includes/doctext.inc:240
+#: 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 ""
  
  msgid "Customer's Reference"
  msgstr ""
  
-#: ../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:185
-#: ../reporting/includes/doctext.inc:241
-#: ../sales/manage/customer_branches.php:298
+#: 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 ""
  
  msgid "Sales Person"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:58
-#: ../reporting/includes/doctext.inc:75
-#: ../reporting/includes/doctext.inc:96
-#: ../reporting/includes/doctext.inc:110
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:163
-#: ../reporting/includes/doctext.inc:186
-#: ../reporting/includes/doctext.inc:204
-#: ../reporting/includes/doctext.inc:242
+#: 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 ""
  
  msgid "Your VAT no."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:59
+#: reporting/includes/doctext.inc:58
  msgid "Our Quotation No"
  msgstr ""
  
  msgid "Our Quotation No"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:60
-#: ../sales/view/view_sales_order.php:69
-#: ../sales/inquiry/sales_orders_view.php:305
-#: ../sales/includes/ui/sales_order_ui.inc:612
+#: 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 ""
  
  msgid "Valid until"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:64
  msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgid "PREPAYMENT ORDER"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:66
+#: reporting/includes/doctext.inc:65
  msgid "Order No."
  msgstr ""
  
  msgid "Order No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:76
-#: ../reporting/includes/doctext.inc:97
-#: ../reporting/includes/doctext.inc:111
-#: ../reporting/includes/doctext.inc:138
-#: ../reporting/includes/doctext.inc:205
-#: ../reporting/includes/doctext.inc:243
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:87
+#: 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 ""
  
  msgid "Our Order No"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:83
+#: reporting/includes/doctext.inc:82
  msgid "Delivery Note No."
  msgstr ""
  
  msgid "Delivery Note No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:97
  msgid "To Be Invoiced Before"
  msgstr ""
  
  msgid "To Be Invoiced Before"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:103
  msgid "Credit No."
  msgstr ""
  
  msgid "Credit No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:104
  msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:116
  msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgid "PREPAYMENT INVOICE"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:117
  msgid "FINAL INVOICE"
  msgstr ""
  
  msgid "FINAL INVOICE"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:118
  msgid "Invoice No."
  msgstr ""
  
  msgid "Invoice No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:121
+#: reporting/includes/doctext.inc:120
  msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:136
  msgid "Date of Payment"
  msgstr ""
  
  msgid "Date of Payment"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:142
  msgid "Date of Sale"
  msgstr ""
  
  msgid "Date of Sale"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:152
+#: reporting/includes/doctext.inc:151
  msgid "Remittance No."
  msgstr ""
  
  msgid "Remittance No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:153
-#: ../reporting/includes/doctext.inc:173
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
  msgid "Order To"
  msgstr ""
  
  msgid "Order To"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:172
+#: reporting/includes/doctext.inc:171
  msgid "Purchase Order No."
  msgstr ""
  
  msgid "Purchase Order No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:176
+#: reporting/includes/doctext.inc:175
  msgid "Deliver To"
  msgstr ""
  
  msgid "Deliver To"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:199
+#: reporting/includes/doctext.inc:198
  msgid "Receipt No."
  msgstr ""
  
  msgid "Receipt No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:200
+#: reporting/includes/doctext.inc:199
  msgid "With thanks from"
  msgstr ""
  
  msgid "With thanks from"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:215
+#: reporting/includes/doctext.inc:216
  msgid "Work Order No."
  msgstr ""
  
  msgid "Work Order No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:246
+#: reporting/includes/doctext.inc:247
  msgid "DueDate"
  msgstr ""
  
  msgid "DueDate"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:272
-#: ../reporting/includes/pdf_report.inc:1019
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
  msgid "You can pay through"
  msgstr ""
  
  msgid "You can pay through"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:276
+#: reporting/includes/doctext.inc:277
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: 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 ""
  
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
  msgid "Print Out Date"
  msgstr ""
  
  msgid "Print Out Date"
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
  msgid "Fiscal Year"
  msgstr ""
  
  msgid "Fiscal Year"
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:396
+#: reporting/includes/excel_report.inc:393
  msgid "Report Date"
  msgstr ""
  
  msgid "Report Date"
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:600
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
  msgid "Generated At"
  msgstr ""
  
  msgid "Generated At"
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:609
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
  msgid "Generated By"
  msgstr ""
  
  msgid "Generated By"
  msgstr ""
  
-#: ../reporting/includes/header2.inc:122
+#: reporting/includes/header2.inc:122
  msgid "Our VAT No."
  msgstr ""
  
  msgid "Our VAT No."
  msgstr ""
  
-#: ../reporting/includes/header2.inc:128
+#: reporting/includes/header2.inc:128
  msgid "Domicile"
  msgstr ""
  
  msgid "Domicile"
  msgstr ""
  
-#: ../reporting/includes/header2.inc:143
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:501
-#: ../reporting/includes/pdf_report.inc:628
+#: 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 ""
  
  msgid "Page"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:583
+#: reporting/includes/pdf_report.inc:587
  msgid "Report Period"
  msgstr ""
  
  msgid "Report Period"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:986
-#: ../reporting/includes/pdf_report.inc:1034
+#: 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 ""
  
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1005
+#: reporting/includes/pdf_report.inc:1009
  msgid "Dear"
  msgstr ""
  
  msgid "Dear"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1006
+#: reporting/includes/pdf_report.inc:1010
  msgid "Attached you will find "
  msgstr ""
  
  msgid "Attached you will find "
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:1026
  msgid "Kindest regards"
  msgstr ""
  
  msgid "Kindest regards"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1041
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1037
-#: ../reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
  msgid "Email:"
  msgstr ""
  
  msgid "Email:"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1044
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1070
+#: reporting/includes/pdf_report.inc:1073
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
  msgid "Cannot open connection to printer"
  msgstr ""
  
  msgid "Cannot open connection to printer"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
  msgid "Printer does not acept the job"
  msgstr ""
  
  msgid "Printer does not acept the job"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
  msgid "Error sending print job control file"
  msgstr ""
  
  msgid "Error sending print job control file"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
  msgid "Print control file not accepted"
  msgstr ""
  
  msgid "Print control file not accepted"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
  msgid "Cannot send report to printer"
  msgstr ""
  
  msgid "Cannot send report to printer"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
  msgid "No ack after report printout"
  msgstr ""
  
  msgid "No ack after report printout"
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
  msgid "Cannot flush printing queue"
  msgstr ""
  
  msgid "Cannot flush printing queue"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:61
+#: reporting/includes/reports_classes.inc:62
  msgid "Report Classes:"
  msgstr ""
  
  msgid "Report Classes:"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:81
+#: reporting/includes/reports_classes.inc:82
  msgid "Reports For Class: "
  msgstr ""
  
  msgid "Reports For Class: "
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:101
+#: reporting/includes/reports_classes.inc:102
  msgid "Display: "
  msgstr ""
  
  msgid "Display: "
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:153
  msgid "Unknown report parameter type:"
  msgstr ""
  
  msgid "Unknown report parameter type:"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:175
+#: reporting/includes/reports_classes.inc:181
  msgid "No Currency Filter"
  msgstr ""
  
  msgid "No Currency Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:238
-msgid "Landscape"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:249
-msgid "No Graphics"
+#: 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/includes/reports_classes.inc:249
-msgid "Vertical bars"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Dots"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Lines"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Pie"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:254
-#: ../reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:282
-#: ../reporting/includes/reports_classes.inc:288
-#: ../reporting/includes/reports_classes.inc:294
-msgid "No Dimension Filter"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:405
-msgid "No Sales Folk Filter"
+#: 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/includes/reports_classes.inc:412
-msgid "No Users Filter"
+#: 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 ""
  
-#: ../sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:44
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:110
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:117
+#: sales/create_recurrent_invoices.php:189
  #, php-format
  #, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:129
-msgid "Invoice date:"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:175
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:258
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:185
+#: sales/create_recurrent_invoices.php:260
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
  #, php-format
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:704
+#: 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 ""
  
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
  #, php-format
  msgid "Credit Note # %d has been processed"
  msgstr ""
  
  #, php-format
  msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
  msgid "&View this credit note"
  msgstr ""
  
  msgid "&View this credit note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
  msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
  msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:77
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
  msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:153
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:171
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:170
+#: 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 ""
  
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:171
+#: 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 ""
  
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:197
+#: sales/credit_note_entry.php:215
  msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:202
+#: sales/credit_note_entry.php:220
  msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:207
+#: sales/credit_note_entry.php:225
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:275
+#: sales/credit_note_entry.php:293
  msgid "Credit Note Items"
  msgstr ""
  
  msgid "Credit Note Items"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:285
-#: ../sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
  msgid "Process Credit Note"
  msgstr ""
  
  msgid "Process Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
  #, php-format
  msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
  msgid "Credit Note has been processed"
  msgstr ""
  
  msgid "Credit Note has been processed"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
  msgid "&View This Credit Note"
  msgstr ""
  
  msgid "&View This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
  msgid "&Print This Credit Note"
  msgstr ""
  
  msgid "&Print This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
  msgid "&Email This Credit Note"
  msgstr ""
  
  msgid "&Email This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:69
  msgid "Credit Note has been updated"
  msgstr ""
  
  msgid "Credit Note has been updated"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:109
+#: sales/customer_credit_invoice.php:108
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:114
-#: ../sales/customer_credit_invoice.php:136
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:134
+#: sales/customer_credit_invoice.php:133
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:249
+#: sales/customer_credit_invoice.php:248
  msgid "Crediting Invoice"
  msgstr ""
  
  msgid "Crediting Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:270
+#: sales/customer_credit_invoice.php:265
  msgid "Credit Note Date"
  msgstr ""
  
  msgid "Credit Note Date"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:280
+#: sales/customer_credit_invoice.php:275
  msgid "Invoiced Quantity"
  msgstr ""
  
  msgid "Invoiced Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:276
  msgid "Credit Quantity"
  msgstr ""
  
  msgid "Credit Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:315
+#: sales/customer_credit_invoice.php:310
  msgid "Credit Shipping Cost"
  msgstr ""
  
  msgid "Credit Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
  msgid "Credit Note Type"
  msgstr ""
  
  msgid "Credit Note Type"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
  msgid "Items Returned to Location"
  msgstr ""
  
  msgid "Items Returned to Location"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
  msgid "Write off the cost of the items to"
  msgstr ""
  
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:376
  msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: ../sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
  #, php-format
  msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: ../sales/customer_delivery.php:41
+#: sales/customer_delivery.php:40
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:189
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:191
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
  msgid "&View This Delivery"
  msgstr ""
  
  msgid "&View This Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:193
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
  msgid "&Print Delivery Note"
  msgstr ""
  
  msgid "&Print Delivery Note"
  msgstr ""
  
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:194
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
  msgid "&Email Delivery Note"
  msgstr ""
  
  msgid "&Email Delivery Note"
  msgstr ""
  
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:195
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:79
-#: ../sales/sales_order_entry.php:196
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:62
+#: sales/customer_delivery.php:61
  msgid "Invoice This Delivery"
  msgstr ""
  
  msgid "Invoice This Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:64
+#: sales/customer_delivery.php:63
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:72
+#: sales/customer_delivery.php:73
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_delivery.php:74
+#: sales/customer_delivery.php:75
  msgid "View this delivery"
  msgstr ""
  
  msgid "View this delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:82
+#: sales/customer_delivery.php:83
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: ../sales/customer_delivery.php:84
+#: sales/customer_delivery.php:85
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:94
-#: ../sales/customer_invoice.php:161
+#: 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 ""
  
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
-#: ../sales/customer_delivery.php:98
-#: ../sales/customer_delivery.php:103
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:99
+#: sales/customer_delivery.php:100
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:105
+#: sales/customer_delivery.php:106
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
-#: ../sales/customer_delivery.php:122
+#: sales/customer_delivery.php:123
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:123
+#: sales/customer_delivery.php:124
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: ../sales/customer_delivery.php:133
+#: 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 ""
  
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: ../sales/customer_delivery.php:135
+#: sales/customer_delivery.php:136
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:144
+#: sales/customer_delivery.php:145
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: ../sales/customer_delivery.php:147
+#: sales/customer_delivery.php:148
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: ../sales/customer_delivery.php:159
+#: sales/customer_delivery.php:160
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:171
+#: sales/customer_delivery.php:172
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:188
-#: ../sales/customer_invoice.php:354
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: ../sales/customer_delivery.php:194
+#: sales/customer_delivery.php:195
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: ../sales/customer_delivery.php:297
-#: ../sales/sales_order_entry.php:532
-#: ../sales/includes/ui/sales_order_ui.inc:251
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
  msgid ""
  msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:367
+#: sales/customer_delivery.php:343
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:376
+#: sales/customer_delivery.php:352
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: ../sales/customer_delivery.php:425
+#: sales/customer_delivery.php:401
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: ../sales/customer_delivery.php:435
-#: ../sales/customer_invoice.php:539
-#: ../sales/includes/ui/sales_order_ui.inc:84
-#: ../sales/includes/ui/sales_order_ui.inc:375
+#: 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 ""
  
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
-#: ../sales/customer_delivery.php:440
+#: sales/customer_delivery.php:416
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: ../sales/customer_delivery.php:446
+#: sales/customer_delivery.php:422
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:553
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
  msgid "Invoiced"
  msgstr ""
  
  msgid "Invoiced"
  msgstr ""
  
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:642
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_delivery.php:537
-#: ../sales/includes/ui/sales_order_ui.inc:249
+#: 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 ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:541
+#: sales/customer_delivery.php:523
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: ../sales/customer_delivery.php:548
-#: ../sales/customer_delivery.php:550
-#: ../sales/customer_delivery.php:553
-#: ../sales/customer_invoice.php:694
+#: 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 ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: ../sales/customer_delivery.php:550
+#: sales/customer_delivery.php:532
  msgid "Reset quantity"
  msgstr ""
  
  msgid "Reset quantity"
  msgstr ""
  
-#: ../sales/customer_delivery.php:553
+#: sales/customer_delivery.php:535
  msgid "Clear quantity"
  msgstr ""
  
  msgid "Clear quantity"
  msgstr ""
  
-#: ../sales/customer_delivery.php:555
+#: sales/customer_delivery.php:537
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:556
-#: ../sales/customer_invoice.php:696
-#: ../sales/sales_order_entry.php:751
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
-#: ../sales/customer_invoice.php:38
+#: sales/customer_invoice.php:37
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: ../sales/customer_invoice.php:41
+#: sales/customer_invoice.php:40
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: ../sales/customer_invoice.php:43
+#: sales/customer_invoice.php:42
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: ../sales/customer_invoice.php:45
+#: sales/customer_invoice.php:44
  msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
-#: ../sales/customer_invoice.php:58
+#: sales/customer_invoice.php:57
  msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:89
-#: ../sales/sales_order_entry.php:218
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
  msgid "&View This Invoice"
  msgstr ""
  
  msgid "&View This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:62
-#: ../sales/customer_invoice.php:91
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
  msgid "&Print This Invoice"
  msgstr ""
  
  msgid "&Print This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:63
-#: ../sales/customer_invoice.php:92
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
  msgid "&Email This Invoice"
  msgstr ""
  
  msgid "&Email This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:65
-#: ../sales/sales_order_entry.php:231
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:67
+#: sales/customer_invoice.php:66
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:241
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:87
+#: sales/customer_invoice.php:81
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_invoice.php:94
+#: sales/customer_invoice.php:88
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: ../sales/customer_invoice.php:133
+#: sales/customer_invoice.php:127
  msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:134
+#: sales/customer_invoice.php:128
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:155
+#: sales/customer_invoice.php:142
  msgid ""
  "All quantities on this invoice has been credited. There is nothing to modify "
  "on this invoice"
  msgstr ""
  
  msgid ""
  "All quantities on this invoice has been credited. There is nothing to modify "
  "on this invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:169
+#: sales/customer_invoice.php:156
  msgid ""
  "Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgid ""
  "Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
-#: ../sales/customer_invoice.php:200
+#: sales/customer_invoice.php:178
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
-#: ../sales/customer_invoice.php:202
+#: sales/customer_invoice.php:180
  msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:207
-#: ../sales/customer_invoice.php:365
+#: 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 ""
  
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
-#: ../sales/customer_invoice.php:321
+#: sales/customer_invoice.php:297
  msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:334
+#: sales/customer_invoice.php:310
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:360
+#: sales/customer_invoice.php:336
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:370
+#: 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 ""
  
  msgid ""
  "There is no non-invoiced payments for this order. If you want to issue final "
  "invoice, select delayed or cash payment terms."
  msgstr ""
  
-#: ../sales/customer_invoice.php:460
+#: sales/customer_invoice.php:437
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:545
-#: ../sales/sales_order_entry.php:727
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
  msgid "Sales Order Items"
  msgstr ""
  
  msgid "Sales Order Items"
  msgstr ""
  
-#: ../sales/customer_invoice.php:545
+#: sales/customer_invoice.php:513
  msgid "Invoice Items"
  msgstr ""
  
  msgid "Invoice Items"
  msgstr ""
  
-#: ../sales/customer_invoice.php:554
+#: sales/customer_invoice.php:523
  msgid "This Invoice"
  msgstr ""
  
  msgid "This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:561
+#: sales/customer_invoice.php:531
  msgid "Credited"
  msgstr ""
  
  msgid "Credited"
  msgstr ""
  
-#: ../sales/customer_invoice.php:663
+#: sales/customer_invoice.php:633
  msgid "Invoice Total"
  msgstr ""
  
  msgid "Invoice Total"
  msgstr ""
  
-#: ../sales/customer_invoice.php:672
+#: sales/customer_invoice.php:642
  msgid "Sales order:"
  msgstr ""
  
  msgid "Sales order:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:684
+#: sales/customer_invoice.php:653
  msgid "Payments received:"
  msgstr ""
  
  msgid "Payments received:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:685
+#: sales/customer_invoice.php:654
  msgid "Invoiced here:"
  msgstr ""
  
  msgid "Invoiced here:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:686
+#: sales/customer_invoice.php:655
  msgid "Left to be invoiced:"
  msgstr ""
  
  msgid "Left to be invoiced:"
  msgstr ""
  
-#: ../sales/customer_payments.php:32
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales/customer_payments.php:32
  msgid "Customer Payment Entry"
  msgstr ""
  
  msgid "Customer Payment Entry"
  msgstr ""
  
-#: ../sales/customer_payments.php:36
+#: sales/customer_payments.php:36
  msgid "There are no customers defined in the system."
  msgstr ""
  
  msgid "There are no customers defined in the system."
  msgstr ""
  
-#: ../sales/customer_payments.php:70
+#: sales/customer_payments.php:74
  msgid "Invalid sales invoice number."
  msgstr ""
  
  msgid "Invalid sales invoice number."
  msgstr ""
  
-#: ../sales/customer_payments.php:97
+#: sales/customer_payments.php:104
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: ../sales/customer_payments.php:99
-#: ../sales/customer_payments.php:118
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
  msgid "&Print This Receipt"
  msgstr ""
  
  msgid "&Print This Receipt"
  msgstr ""
  
-#: ../sales/customer_payments.php:101
-msgid "&View this Customer Payment"
-msgstr ""
-
-#: ../sales/customer_payments.php:103
-#: ../sales/customer_payments.php:126
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:105
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:109
-#: ../sales/customer_payments.php:120
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: ../sales/customer_payments.php:116
-msgid "The customer payment has been successfully updated."
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:124
-msgid "Select Another Customer Payment for &Edition"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:139
-#: ../sales/sales_order_entry.php:350
-msgid "There is no customer selected."
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:146
-#: ../sales/sales_order_entry.php:357
-msgid "This customer has no branch defined."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:152
+#: sales/customer_payments.php:160
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: ../sales/customer_payments.php:182
-#: ../sales/customer_payments.php:188
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: ../sales/customer_payments.php:214
+#: sales/customer_payments.php:200
  msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: ../sales/customer_payments.php:221
+#: sales/customer_payments.php:206
  msgid ""
  "The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
  msgid ""
  "The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
-#: ../sales/customer_payments.php:228
+#: sales/customer_payments.php:213
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
-#: ../sales/customer_payments.php:332
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:335
-#: ../sales/customer_payments.php:337
-msgid "From Customer:"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:369
+#: sales/customer_payments.php:351
  msgid "Date of Deposit:"
  msgstr ""
  
  msgid "Date of Deposit:"
  msgstr ""
  
-#: ../sales/customer_payments.php:383
+#: sales/customer_payments.php:365
  msgid "Payment Amount:"
  msgstr ""
  
  msgid "Payment Amount:"
  msgstr ""
  
-#: ../sales/customer_payments.php:396
+#: sales/customer_payments.php:393
  msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: ../sales/customer_payments.php:406
+#: sales/customer_payments.php:403
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: ../sales/customer_payments.php:408
+#: sales/customer_payments.php:405
  msgid "Update Payment"
  msgstr ""
  
  msgid "Update Payment"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:64
+#: sales/sales_order_entry.php:64
  msgid "Direct Sales Delivery"
  msgstr ""
  
  msgid "Direct Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:69
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
  msgid "Direct Sales Invoice"
  msgstr ""
  
  msgid "Direct Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php:80
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:81
+#: sales/sales_order_entry.php:86
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php:91
  msgid "New Sales Order Entry"
  msgstr ""
  
  msgid "New Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:90
+#: sales/sales_order_entry.php:95
  msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:93
+#: sales/sales_order_entry.php:98
  msgid "Sales Order Entry"
  msgstr ""
  
  msgid "Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:115
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:117
-#: ../sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
  msgid "&View This Order"
  msgstr ""
  
  msgid "&View This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:133
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:128
+#: sales/sales_order_entry.php:138
  msgid "Enter a &New Order"
  msgstr ""
  
  msgid "Enter a &New Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:135
+#: sales/sales_order_entry.php:147
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:143
+#: sales/sales_order_entry.php:155
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:146
+#: sales/sales_order_entry.php:158
  msgid "Select A Different &Order"
  msgstr ""
  
  msgid "Select A Different &Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:165
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:155
-#: ../sales/sales_order_entry.php:173
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
  msgid "&View This Quotation"
  msgstr ""
  
  msgid "&View This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:157
-#: ../sales/sales_order_entry.php:175
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
  msgid "&Print This Quotation"
  msgstr ""
  
  msgid "&Print This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:158
-#: ../sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
  msgid "&Email This Quotation"
  msgstr ""
  
  msgid "&Email This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:161
-#: ../sales/sales_order_entry.php:179
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:164
+#: sales/sales_order_entry.php:176
  msgid "Enter a New &Quotation"
  msgstr ""
  
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:171
+#: sales/sales_order_entry.php:185
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:182
+#: sales/sales_order_entry.php:196
  msgid "Select A Different &Quotation"
  msgstr ""
  
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:201
+#: sales/sales_order_entry.php:215
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:205
+#: sales/sales_order_entry.php:219
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:208
+#: sales/sales_order_entry.php:222
  msgid "Enter a &New Delivery"
  msgstr ""
  
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:216
+#: sales/sales_order_entry.php:232
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:236
  msgid "&Print Sales Invoice"
  msgstr ""
  
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:221
+#: sales/sales_order_entry.php:237
  msgid "&Email Sales Invoice"
  msgstr ""
  
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:229
+#: sales/sales_order_entry.php:242
  msgid "Print &Receipt"
  msgstr ""
  
  msgid "Print &Receipt"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:234
+#: sales/sales_order_entry.php:247
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:237
+#: sales/sales_order_entry.php:250
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:380
+#: sales/sales_order_entry.php:401
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:385
+#: sales/sales_order_entry.php:406
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:392
+#: 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 ""
  
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:401
+#: sales/sales_order_entry.php:421
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php:427
  msgid "The Valid date is invalid."
  msgstr ""
  
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:409
+#: sales/sales_order_entry.php:429
  msgid "The delivery date is invalid."
  msgstr ""
  
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:416
+#: sales/sales_order_entry.php:435
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:418
+#: sales/sales_order_entry.php:437
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:427
+#: sales/sales_order_entry.php:446
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:465
+#: sales/sales_order_entry.php:489
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:511
+#: sales/sales_order_entry.php:533
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:515
+#: sales/sales_order_entry.php:537
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:522
+#: sales/sales_order_entry.php:544
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:553
+#: sales/sales_order_entry.php:562
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:578
+#: sales/sales_order_entry.php:587
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:616
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:617
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:619
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:620
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:625
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:617
+#: sales/sales_order_entry.php:626
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:633
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:634
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:638
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:630
+#: sales/sales_order_entry.php:639
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:719
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:720
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:722
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:725
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:715
+#: sales/sales_order_entry.php:726
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:727
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:728
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:730
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:731
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:732
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:733
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:734
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:735
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:739
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:731
+#: sales/sales_order_entry.php:742
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:753
-#: ../sales/sales_order_entry.php:759
+#: 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 ""
  
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:754
-#: ../sales/sales_order_entry.php:763
+#: 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 ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:757
+#: sales/sales_order_entry.php:768
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:761
+#: sales/sales_order_entry.php:772
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
  msgstr ""
  
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
  msgid "Customer Allocations"
  msgstr ""
  
  msgid "Customer Allocations"
  msgstr ""
  
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:282
-#: ../sales/manage/customers.php:328
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php:266
-msgid "Select a customer: "
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: 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/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: 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/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:63
+#: sales/includes/ui/sales_order_ui.inc:105
  msgid ""
  msgid ""
-"Cannot delete this credit status because customer accounts have been created "
-"referring to it."
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:79
-msgid "Selected credit status has been deleted"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:97
-msgid "Dissallow Invoices"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/credit_status.php:109
-msgid "Invoice OK"
+#: 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/manage/credit_status.php:113
-msgid "NO INVOICING"
+#: 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/manage/credit_status.php:147
-msgid "Dissallow invoicing ?"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:587
+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"
+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:630
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:18
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
  msgid "Customer Branches"
  msgstr ""
  
  msgid "Customer Branches"
  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/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
  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/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:29
-msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:31
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:69
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"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/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:132
-msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:242
-#: ../sales/manage/customers.php:260
-msgid "Sales Person:"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/customers.php:297
-msgid "Sales Area:"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:245
-#: ../sales/manage/customers.php:295
-msgid "Default Inventory Location:"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:246
-#: ../sales/manage/customers.php:296
-msgid "Default Shipping Company:"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:260
-msgid "General contact data"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:270
-msgid "Billing Address:"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:274
-msgid "Disable this Branch:"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:297
-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:299
-msgid "Area"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:300
-msgid "Phone No"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:301
-msgid "Fax No"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:303
-msgid "Tax Group"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:321
-#: ../sales/includes/ui/sales_order_ui.inc:306
+#: sales/manage/credit_status.php:63
  msgid ""
  msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:42
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customers.php:43
  msgid "The customer name cannot be empty."
  msgstr ""
  
  msgid "The customer name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:49
+#: sales/manage/customers.php:50
  msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:56
+#: sales/manage/customers.php:57
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: ../sales/manage/customers.php:63
+#: sales/manage/customers.php:64
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:70
+#: sales/manage/customers.php:71
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:98
+#: sales/manage/customers.php:99
  msgid "Customer has been updated."
  msgstr ""
  
  msgid "Customer has been updated."
  msgstr ""
  
-#: ../sales/manage/customers.php:130
+#: sales/manage/customers.php:131
  msgid "A new customer has been added."
  msgstr ""
  
  msgid "A new customer has been added."
  msgstr ""
  
-#: ../sales/manage/customers.php:133
+#: sales/manage/customers.php:134
  msgid ""
  "A default Branch has been automatically created, please check default Branch "
  "values by using link below."
  msgstr ""
  
  msgid ""
  "A default Branch has been automatically created, please check default Branch "
  "values by using link below."
  msgstr ""
  
-#: ../sales/manage/customers.php:156
+#: sales/manage/customers.php:157
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:163
+#: sales/manage/customers.php:164
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:170
+#: sales/manage/customers.php:171
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:181
+#: sales/manage/customers.php:182
  msgid "Selected customer has been deleted."
  msgstr ""
  
  msgid "Selected customer has been deleted."
  msgstr ""
  
-#: ../sales/manage/customers.php:230
+#: sales/manage/customers.php:231
  msgid "Name and Address"
  msgstr ""
  
  msgid "Name and Address"
  msgstr ""
  
-#: ../sales/manage/customers.php:232
+#: sales/manage/customers.php:233
  msgid "Customer Name:"
  msgstr ""
  
  msgid "Customer Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:233
+#: sales/manage/customers.php:234
  msgid "Customer Short Name:"
  msgstr ""
  
  msgid "Customer Short Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:242
-#: ../sales/manage/customers.php:246
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
  msgid "Customer's Currency:"
  msgstr ""
  
  msgid "Customer's Currency:"
  msgstr ""
  
-#: ../sales/manage/customers.php:249
+#: sales/manage/customers.php:250
  msgid "Sales Type/Price List:"
  msgstr ""
  
  msgid "Sales Type/Price List:"
  msgstr ""
  
-#: ../sales/manage/customers.php:252
+#: sales/manage/customers.php:253
  msgid "Customer status:"
  msgstr ""
  
  msgid "Customer status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:266
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customers.php:268
  msgid "Discount Percent:"
  msgstr ""
  
  msgid "Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:267
+#: sales/manage/customers.php:269
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:271
+#: sales/manage/customers.php:273
  msgid "Credit Status:"
  msgstr ""
  
  msgid "Credit Status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:284
+#: sales/manage/customers.php:286
  msgid "Customer branches"
  msgstr ""
  
  msgid "Customer branches"
  msgstr ""
  
-#: ../sales/manage/customers.php:286
+#: sales/manage/customers.php:288
  msgid "Select or &Add"
  msgstr ""
  
  msgid "Select or &Add"
  msgstr ""
  
-#: ../sales/manage/customers.php:286
+#: sales/manage/customers.php:288
  msgid "&Add or Edit "
  msgstr ""
  
  msgid "&Add or Edit "
  msgstr ""
  
-#: ../sales/manage/customers.php:305
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customers.php:308
  msgid "Add New Customer"
  msgstr ""
  
  msgid "Add New Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:309
+#: sales/manage/customers.php:312
  msgid "Update Customer"
  msgstr ""
  
  msgid "Update Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:310
+#: sales/manage/customers.php:313
  msgid "Update customer data"
  msgstr ""
  
  msgid "Update customer data"
  msgstr ""
  
-#: ../sales/manage/customers.php:311
+#: sales/manage/customers.php:314
  msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: ../sales/manage/customers.php:312
+#: sales/manage/customers.php:315
  msgid "Delete Customer"
  msgstr ""
  
  msgid "Delete Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:313
+#: sales/manage/customers.php:316
  msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: ../sales/manage/customers.php:320
+#: sales/manage/customers.php:323
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
-#: ../sales/manage/customers.php:329
+#: sales/manage/customers.php:332
  msgid "New customer"
  msgstr ""
  
  msgid "New customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:351
+#: sales/manage/customers.php:355
  msgid "Sales &Orders"
  msgstr ""
  
  msgid "Sales &Orders"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:24
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
  msgid "Recurrent Invoices"
  msgstr ""
  
  msgid "Recurrent Invoices"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:36
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
  msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgid "The invoice description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:63
+#: 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 ""
+
+#: sales/manage/recurrent_invoices.php:89
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
  msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
  msgid "End:"
  msgstr ""
  
  msgid "End:"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:30
+#: sales/manage/sales_areas.php:30
  msgid "The area description cannot be empty."
  msgstr ""
  
  msgid "The area description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
  
  msgid "Selected sales area has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
  msgid "New sales area has been added"
  msgstr ""
  
  msgid "New sales area has been added"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
  msgid ""
  "Cannot delete this area because customer branches have been created using "
  "this area."
  msgstr ""
  
  msgid ""
  "Cannot delete this area because customer branches have been created using "
  "this area."
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
  msgid "Selected sales area has been deleted"
  msgstr ""
  
  msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
  msgid "Area Name"
  msgstr ""
  
  msgid "Area Name"
  msgstr ""
  
-#: ../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
  msgid "Area Name:"
  msgstr ""
  
  msgid "Area Name:"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:30
+#: sales/manage/sales_groups.php:30
  msgid "The sales group description cannot be empty."
  msgstr ""
  
  msgid "The sales group description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  
  msgid "Selected sales group has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
  msgid "New sales group has been added"
  msgstr ""
  
  msgid "New sales group has been added"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
  msgid ""
  "Cannot delete this group because customers have been created using this "
  "group."
  msgstr ""
  
  msgid ""
  "Cannot delete this group because customers have been created using this "
  "group."
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_groups.php:85
-#: ../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: ../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  
  msgid "Group Name:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
  msgid "Sales Persons"
  msgstr ""
  
  msgid "Sales Persons"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
  msgid "The sales person name cannot be empty."
  msgstr ""
  
  msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
  msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
  msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
  msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
  msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: ../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
  msgid "Selected sales person data have been updated"
  msgstr ""
  
  msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
  msgid "New sales person data have been added"
  msgstr ""
  
  msgid "New sales person data have been added"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:76
+#: 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 ""
  
  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
+#: sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
  
  msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
  msgid "Sales person name:"
  msgstr ""
  
  msgid "Sales person name:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
  msgid "Telephone number:"
  msgstr ""
  
  msgid "Telephone number:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
  msgid "Fax number:"
  msgstr ""
  
  msgid "Fax number:"
  msgstr ""
  
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
  msgid "POS settings"
  msgstr ""
  
  msgid "POS settings"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
  msgid "The POS name cannot be empty."
  msgstr ""
  
  msgid "The POS name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
  msgid "New point of sale has been added"
  msgstr ""
  
  msgid "New point of sale has been added"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
  msgid "Selected point of sale has been updated"
  msgstr ""
  
  msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
  msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
  msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
  msgid "Selected point of sale has been deleted"
  msgstr ""
  
  msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "POS Name"
  msgstr ""
  
  msgid "POS Name"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Credit sale"
  msgstr ""
  
  msgid "Credit sale"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Cash sale"
  msgstr ""
  
  msgid "Cash sale"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
  msgid "Default account"
  msgstr ""
  
  msgid "Default account"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
  msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
  msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: ../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
  msgid "Point of Sale Name"
  msgstr ""
  
  msgid "Point of Sale Name"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
  msgid "Allowed credit sale terms selection:"
  msgstr ""
  
  msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
  msgid "Allowed cash sale terms selection:"
  msgstr ""
  
  msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
  msgid "Default cash account"
  msgstr ""
  
  msgid "Default cash account"
  msgstr ""
  
-#: ../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
  msgid "POS location"
  msgstr ""
  
  msgid "POS location"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
  msgid "The sales type description cannot be empty."
  msgstr ""
  
  msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
  msgid "Calculation factor must be valid positive number."
  msgstr ""
  
  msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
  msgid "New sales type has been added"
  msgstr ""
  
  msgid "New sales type has been added"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
  msgid "Selected sales type has been updated"
  msgstr ""
  
  msgid "Selected sales type has been updated"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
  msgid ""
  "Cannot delete this sale type because customer transactions have been created "
  "using this sales type."
  msgstr ""
  
  msgid ""
  "Cannot delete this sale type because customer transactions have been created "
  "using this sales type."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
  msgid ""
  "Cannot delete this sale type because customers are currently set up to use "
  "this sales type."
  msgstr ""
  
  msgid ""
  "Cannot delete this sale type because customers are currently set up to use "
  "this sales type."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:117
-msgid "Base"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
-msgstr ""
-
-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
-msgstr ""
-
-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
-msgstr ""
-
-#: ../sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
-msgstr ""
-
-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:67
-msgid "Charge Branch"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:91
-#: ../sales/view/view_sales_order.php:63
-msgid "Customer Order Ref."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:151
-msgid "There are no line items on this dispatch."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:162
-msgid "TOTAL VALUE"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:166
-msgid "This dispatch has been voided."
-msgstr ""
-
-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "FINAL INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "PREPAYMENT INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:86
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:87
-msgid "All Payments Allocated"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:95
-msgid "Telephone"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:215
-msgid "This Sales Order is used as a Template."
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:220
-msgid "Quantity Delivered"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:181
-msgid "Print Receipt"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:211
-#: ../sales/inquiry/customer_inquiry.php:224
-msgid "RB"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:148
-msgid "Dispatch"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:191
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:200
-msgid "Prepayment Invoice"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:200
-msgid "Final Invoice"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:268
-msgid "Show All:"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:285
-msgid "Order #"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:289
-#: ../sales/inquiry/sales_orders_view.php:303
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:292
-#: ../sales/inquiry/sales_orders_view.php:306
-msgid "Delivery To"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:299
-msgid "Quote #"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:304
-msgid "Quote Date"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:307
-msgid "Quote Total"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:338
-msgid "Tmpl"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:391
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/custalloc_db.inc:351
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/old.sales_order_db.inc:139
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc.orig:141
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_invoice_db.inc:198
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:385
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:653
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:392
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:106
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:231
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:304
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:330
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:379
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:419
-#: ../sales/includes/ui/sales_order_ui.inc:421
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:438
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:591
-#: ../sales/includes/ui/sales_order_ui.inc:623
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:601
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:606
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:607
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:616
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:637
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:638
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:639
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:640
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:643
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:647
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:648
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:649
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:650
-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 ""
  
  msgstr ""
  
-#: ../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
  msgid "Item Tax Types"
  msgstr ""
  
  msgid "Item Tax Types"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
  msgid "The item tax type description cannot be empty."
  msgstr ""
  
  msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
  msgid "Selected item tax type has been updated"
  msgstr ""
  
  msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
  msgid "New item tax type has been added"
  msgstr ""
  
  msgid "New item tax type has been added"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
  msgid ""
  "Cannot delete this item tax type because items have been created referring "
  "to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item tax type because items have been created referring "
  "to it."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:82
+#: taxes/item_tax_types.php:82
  msgid ""
  "Cannot delete this item tax type because item categories have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item tax type because item categories have been created "
  "referring to it."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:98
+#: taxes/item_tax_types.php:98
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:117
+#: taxes/item_tax_types.php:117
  msgid "Tax exempt"
  msgstr ""
  
  msgid "Tax exempt"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:175
+#: taxes/item_tax_types.php:175
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:182
+#: taxes/item_tax_types.php:182
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
  msgid "Tax Name"
  msgstr ""
  
  msgid "Tax Name"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:21
-#: ../taxes/tax_types.php:16
-msgid "Tax Types"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:60
-#: ../taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
+msgid "Tax Groups"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:66
-#: ../taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:72
-#: ../taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:86
-#: ../taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:97
-#: ../taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:107
-#: ../taxes/tax_types.php:77
+#: taxes/tax_groups.php:83
  msgid ""
  msgid ""
-"Cannot delete this tax type because tax groups been created referring to it."
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:141
-#: ../taxes/tax_types.php:94
-msgid "Selected tax type has been deleted"
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:164
+#: taxes/tax_groups.php:89
  msgid ""
  msgid ""
-"Start new tax regulations span below, then select new span and edit tax "
-"rates as needed."
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:167
-msgid "Tax span begin:"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:168
-msgid "Tax span end:"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:172
-msgid "Add new span"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:182
-msgid "Tax regulations span:"
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:183
-msgid "Add new tax sub-period"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:187
-#: ../taxes/tax_types.php:112
-msgid ""
-"To avoid problems with manual journal entry all tax types should have unique "
-"Sales/Purchasing GL accounts."
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:190
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_types.php:116
-msgid "Sales GL Account"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_types.php:116
-msgid "Purchasing GL Account"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:205
-msgid "Exempt"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:242
-#: ../taxes/tax_types.php:159
-msgid "Default Rate:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:244
-#: ../taxes/tax_types.php:161
-msgid "Sales GL Account:"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:245
-#: ../taxes/tax_types.php:162
-msgid "Purchasing GL Account:"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/sav.tax_types.php:262
-msgid "Edit selected span"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:27
+#: taxes/tax_types.php:112
  msgid ""
  msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
-msgstr ""
-
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:60
-msgid "Selected tax group has been updated"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:65
-msgid "New tax group has been added"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:80
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:86
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:103
-msgid "Selected tax group has been deleted"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:166
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_groups.php:171
-msgid "Shipping Tax"
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
  msgstr ""
  
  msgstr ""
  
-#: ../taxes/tax_types.php:115
-msgid "Default Rate (%)"
+#: 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 ""
  
  msgstr ""
  
-#: ../themes/default/renderer.php:28
-msgid "Main Menu"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
  msgstr ""
  
  msgstr ""
  
-#: ../themes/default/renderer.php:71
-#: ../themes/default/renderer.php:81
+#: 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:76
-msgid "Preferences"
-msgstr ""
-
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:36
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:44
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:53
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:64
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:140
-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:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:85
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:96
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:251
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:19
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""